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Director, Fp&A Jobs
Company | Greenbacker |
Address | New York, NY, United States |
Employment type | FULL_TIME |
Salary | |
Category | Financial Services |
Expires | 2023-07-31 |
Posted at | 10 months ago |
Company Description
- Identify process improvement opportunities, including how to further use financial systems, to streamline and create efficiencies. Partner with IT to optimize existing systems, implement new systems and integrate data between them.
- Manage a team of at least five FP&A professionals with a range of experience and backgrounds.
- Support line-of-business leaders as they manage their individual businesses – including the renewable energy projects, managed funds and individual departmental budgets. Develop a detailed understanding of the business processes to identify and mitigate risks and realize opportunities in financial results.
- Perform other ad hoc analysis and support as needed.
- Oversee the annual and quarterly budgeting and forecasting process, ensuring that financial goals and objectives are aligned with the strategic priorities of the organization.
- Support the Investor Relations and Marketing teams to produce investor materials and press releases.
- Perform monthly and quarterly reporting of actuals relative to the budget / forecast, including partnership with accounting to analyze results.
- Further develop cash flow forecasting capabilities, including collaboration with the Treasury, Investments and Structured Finance teams.
- Translating financial results and metrics into clear, concise, actionable narratives that influence strategic planning, business decision-making and action. Includes the use of statistical information / KPIs underlying the financial results.
- Bachelor’s degree or higher in Finance or Accounting. CPA and / or CFA preferred but not required.
- Experience using financial systems as well as understanding of how such tools interact with other technologies such as Salesforce. Oracle ERP, Oracle Cloud EPM Suite (EPBCS, PCM, FCCs), or HFM is a plus.
- Line-of-business / commercial FP&A experience – which includes support of line-of-business / general manager and full responsibility over a P(L) (i.e., forecasting revenues and operating expenses for a division / line-of-business / total company vs a purely Corporate FP&A function).
- Experience in a fast-paced, high growth environment with an emphasis on continuous improvement and scale.
- Strong written and verbal communication skills and an ability to build relationships cross-functionally.
- Renewable energy industry experience is a plus.
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