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, Senior

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
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 product, the SmartThermostat, allows users to control their home environment using voice commands through Siri and Alexa. Ecobee's devices work by integrating with other smart home systems, making it easy for homeowners to optimize their living spaces. Unlike many competitors, Ecobee focuses on energy savings and has helped over one million homes reduce their energy consumption. The company's goal is to enhance home living while promoting eco-friendliness and data privacy.

Company Stage

Acquired

Total Funding

$163.2M

Headquarters

Toronto, Canada

Founded

2007

Simplify Jobs

Simplify's Take

What believers are saying

  • Integration with renewable energy sources optimizes energy usage and supports eco-friendly living.
  • The rise of Matter standard enhances interoperability, expanding Ecobee's market reach.
  • Growing demand for smart home security solutions presents expansion opportunities for Ecobee.

What critics are saying

  • Increased competition from Amazon and Google could impact Ecobee's market share.
  • Integration of smart locks and doorbells may expose Ecobee to cybersecurity vulnerabilities.
  • Reliance on Alexa and Siri voice control could be affected by changes in partnerships.

What makes Ecobee unique

  • Ecobee's SmartThermostat integrates voice control with Siri and Alexa for seamless user experience.
  • The company offers a subscription model for advanced home monitoring and security features.
  • Ecobee's eco+ Community Energy Savings suite enhances grid stability during extreme weather.

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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