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Financial Planning & Analysis Manager
Confirmed live in the last 24 hours
Locations
Seattle, WA, USA
Experience Level
Entry
Junior
Mid
Senior
Expert
Desired Skills
Sales
Communications
Requirements
  • 5+ years of experience in FP&A at SAAS or Renewable Energy enterprise
  • Bachelor's and/or Master's degree
  • Fluent in MSFT Office suite, clear and concise in written communication, strict adherence to deadlines, understanding of core financial and quantitative concepts
  • Strict adherence to deadlines, ability to self-determine new projects, builds strong relationships across all levels of the organization, professionalism with confidential information
Responsibilities
  • Short to medium-term planning
  • Annual budgeting effort - Revenue modeling, personnel planning, non-labor Op-ex
  • Two-year liquidity plan - Planning and risk analysis of capital horizon
  • Long-term planning
  • Ownership of long-term planning model
  • Valuation analysis/optimization
  • Long-term capital planning and scenario analysis
  • Support of fund-raising efforts
  • Reporting
  • Setting and tracking KPIs and objectives
  • Monthly plan-vs-actual reporting (internal & board)
  • Semi-annual reforecast
  • Analysis
  • Effectiveness of sales efforts
  • Semi-annual reforecast
LevelTen Energy

51-200 employees

Renewable transaction infrastructure platform