Senior Financial Analyst, Corporate FP&A, Commercial and Operations

5-7 years of progressive experience in FP&A, Corporate Finance, or Strategic Operations. Direct experience in Renewable Energy, O&M, or Field Services is highly preferred. Advanced Excel skills. Hands-on experience with driver-based forecasting and 3-statement modeling. Familiarity with tracking profitability at the individual work-order or project level. Experience in a high-growth, technology-driven environment or with SaaS business models (plus). Proficiency with data visualization tools (Tableau/Power BI) and ERP/CRM systems (NetSuite/Salesforce) (plus).

Own forecasting and monthly 'bridge' for Gross Margin, analyzing variances. Manage financial logic between subscription and billable revenue. Develop and refine financial models, including LRP and 3-statement modeling. Support scenario and sensitivity analyses. Partner with cross-functional teams to surface actionable insights. Surface insights on technician efficiency and vendor profitability. Implement and track key performance indicators (KPIs). Support preparation of business reviews and Board materials. Support monthly close in partnership with Accounting. Assist in developing and maintaining dashboards and reports.