Full-Time

Financial Planning Analyst

Confirmed live in the last 24 hours

Ecobee

Ecobee

501-1,000 employees

Smart home devices for energy efficiency

Energy
Consumer Software
Consumer Goods

Mid

Toronto, ON, Canada

Hybrid position requiring in-office work 2 days per week.

Category
Financial Planning and Analysis (FP&A)
Finance & Banking
Required Skills
NetSuite
Word/Pages/Docs
Data Analysis
Excel/Numbers/Sheets
Requirements
  • 3+ years of experience working for a mid-size private or public company
  • Bachelor’s degree in finance, accounting, or a related field
  • Experience within a manufacturing or consumer electronics company considered a strong asset
  • Proficiency with cloud-based ERP systems such as NetSuite or similar platforms
  • Experience with cube-based FP&A platforms such as Adaptive Planning (or Prophix, Vena, Anaplan, Oracle Hyperion, etc.) is preferred
  • Understanding of export, transform, and load (ETL) processes in the context of data models maintained within an FP&A platform is preferred
  • Proficiency with Microsoft Word, Excel, and PowerPoint in a SharePoint environment
  • Ability to work independently and as part of a team
  • Strong organizational skills with the ability to multi-task and work under pressure, including meeting public company reporting timelines
  • Strong financial modelling skills and ability to translate numerous data points into actionable and easy to understand insights for business partners
  • Excellent written and verbal communication skills
  • Knowledge or exposure to US GAAP or IFRS is an added benefit
Responsibilities
  • Support the financial planning, budgeting, and forecasting processes and ensure timely delivery to all ecobee management and corporate parent stakeholder groups
  • Prepare analytical review over the income statement, balance sheet, cash flow statement, and business KPIs as compared to previous month, budget, forecast and prior period
  • Contribute to the analysis and preparation of Product and Channel P&Ls for our monthly and quarterly Management Business Reviews (MBRs)
  • Monitor and report on the company’s financial performance against management KPIs
  • Utilize the company’s financial planning & analysis platform (Workday Adaptive Planning) to update and develop reports, support the implementation of dashboards, and assist in user training to enhance stakeholder engagement
  • Update and maintain the data and models in the company’s FP&A platform to ensure timely and accurate reporting
  • Help to automate and streamline existing monthly, quarterly, and annual processes
  • Collaborate with other departments across the organization to bring new tools, data, insights, and approaches to drive increasingly insightful recommendations across the company
  • Assist with ad hoc reporting, analysis, and cross-functional requests

Ecobee designs smart home devices that improve comfort, security, and energy efficiency. Their main products include intelligent thermostats, cameras, and sensors that can connect with other smart home systems. The SmartThermostat, their flagship product, allows users to control their home environment using voice commands through Siri and Alexa. Ecobee targets homeowners who want to enhance their living spaces with technology, particularly appealing to those who are tech-savvy and environmentally conscious. They sell their devices directly and through retail partners, and also offer subscription services for advanced features. Ecobee has helped save energy in over one million homes, benefiting both the environment and customers' energy bills. Their focus on data privacy and user-friendly design sets them apart in the smart home market, with the goal of providing seamless solutions for home automation.

Company Stage

Acquired

Total Funding

$163.2M

Headquarters

Toronto, Canada

Founded

2007

Simplify Jobs

Simplify's Take

What believers are saying

  • Ecobee's innovative features, like automatic thermostat adjustments during energy emergencies, highlight their commitment to enhancing grid stability and energy savings.
  • Recognition through awards like the 2023 Good Design Award for the Smart Thermostat Premium underscores Ecobee's excellence in design and functionality.
  • The company's expanding product ecosystem, including smart doorbell cameras, positions it well against major competitors like Amazon and Google.

What critics are saying

  • Competition with tech giants like Amazon and Google could limit Ecobee's market share and growth potential.
  • The integration of new features and products may face technical challenges, potentially affecting user experience and satisfaction.

What makes Ecobee unique

  • Ecobee's SmartThermostat integrates voice control via Siri and Alexa, offering a seamless user experience that stands out in the smart home market.
  • Their focus on energy efficiency and eco-friendly solutions appeals to environmentally conscious consumers, differentiating them from competitors who may not prioritize sustainability.
  • The acquisition by Generac enhances Ecobee's capabilities in energy management, leveraging home batteries and solar energy for a more comprehensive smart home solution.

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Benefits

Health/Lifestyle Spending Account

75% parental leave top-up

Health benefits starting day 1

25-day paid sabbatical in year 5

$1,500 learning & development budget

Quarterly hackathons

Volunteer Days

Flexible hours & work from home

Your own Ecobee device