Description

Senior Financial Analyst, Financial Planning & Analysis

Position Description

With our continued growth, we are looking for a Senior Financial Analyst to join the EVgo FP&A team.  The successful candidate will have the opportunity to contribute to the growth of a clean-energy company by providing analytical insights and developing robust financial plans and targets. Reporting to the Sr. Director of FP&A, the Sr. Financial Analyst will work closely with the Accounting team, Capital Planning team, as well as with business partners throughout the company.

Responsibilities:

• Develop detailed annual operating budgets and rolling forecasts; and prepare variance analytics against forecasts.
• Build and maintain a fully integrated financial forecast model including income statement, balance sheet, and cash flow statement.
• Prepare and deliver accurate and timely monthly/quarterly business reporting packages to executive management, the board of directors, and other stakeholders and continuously adjust the reports according to evolving business needs.
• Facilitate financial reviews with business partners to understand their views on their budgets, provide budget-to-actual feedback ensure effective cost management and maintain financial discipline.
• Perform ad hoc analyses to support initiatives such as pricing analyses, cost-benefit analyses, or other complex business modeling to deep dive into cost structures to identify operating improvements.
• Actively work with accounting to support month-end close/reporting activities and variance analytics.
• Develop an in-depth understanding of key business drivers to incorporate into monthly commentaries.
• Create and maintain financial models/tools to evaluate the financial and operational performance by projects, segments, and geographies.
• Perform data-driven analyses to monitor business operations; provide management with clear and actionable insights into drivers of business growth, risks, and opportunities.
• Proactively engage with cross-functional teams to develop continuous process improvements to planning, analyses, and reporting; work with data source providers and technology teams to ensure key data is timely and accurate.

•  Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• MBA or a graduate degree in a related field is strongly preferred.
• 3-5 years of experience in FP&A, corporate finance, or a similar analytical/reporting role with increased levels of scope and responsibility.
• Exceptionally strong financial and business acumen ability to see and communicate the “what” and “why” behind the numbers, and ability to connect the dots between operational metrics and financial results.
• Results-oriented with demonstrated experience in leading budgeting, forecasting, and variance analysis processes.
• Proficiency in building and maintaining sophisticated financial models including fully integrated three financial statement forecasts, and scenario analysis.
• Hands-on experience in managing a company-wide financial planning process, including developing gross margin forecasts and operating budgets at the department level, and creating management reports.
• Multi-dimensional data analysis experience including knowledge of common statistical methods.
• General knowledge of GAAP and an understanding of the difference between accrual and cash accounting.
• Expert Excel user with proficiency in advanced data/financial operations. Experience with Netsuite, Adaptive, and tools like Tableau, Power BI, Salesforce or other cloud-based platforms a plus.
• Exceptional problem-solving and critical thinking skills.
• Superior written and verbal communication skills and ability to establish strong relationships and collaborate with stakeholders across the organization.
• Strong multi-tasking skills with the ability to think creatively and learn quickly in a fast-paced environment.
• Strong attention to detail and organizational skills.

Employees are required to provide documentation of COVID-19 vaccination. 

For job positions in CA, CO, and NYC, the estimated salary range for a new hire in this position is USD $105,000 to $120,000 USD. Actual salary may vary depending on job-related factors, which may include knowledge, skills, experience, and location. In addition to a competitive base salary, discretionary target cash bonus, and restricted stock units (subject to Board Approval). EVgo offers a comprehensive benefits package including health, life, and disability insurance, unbounded paid time off including parental leave, and a 401(k) plan.

To find out more, or to join the EVgo network, visit www.evgo.com. Connect with EVgo on Facebook and follow us on Twitter. At EVgo, we are committed to creating a more equitable and inclusive workplace where everyone feels welcome. Apply today to join our team and help make a meaningful impact in the fight against climate change. By submitting this form, you acknowledge you are sharing your personal information with EVgo. By proceeding, you consent to EVgo’s Privacy Policy and Privacy Notice for California Residents. More detail regarding personal information we collect, how we use that information, how we share that information, and your rights and choices can be found here.