Senior Manager, FP&A
New
V
VoltusEnergy
Telecommuting permissible from home office anywhere in the U.S.Full-TimeManager
Salary171,000 - 176,000 USD per year
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Job Details
- Experience
- At least 5 years of experience in financial planning and analysis (FP&A), account relationship management, or business development. Alternatively, will also accept: Master’s degree in Business Administration, Finance, or related field (or foreign degree equivalent) and at least 3 years of experience in financial planning and analysis (FP&A), account relationship management, or business development.
- Required Skills
- Data AnalysisMicrosoft Power BITableauData visualizationStakeholder managementLooker
Requirements
- Bachelor’s degree in Business Administration, Finance, or a related field (or foreign degree equivalent) and at least 5 years of relevant experience; alternatively, a master’s degree in a related field and at least 3 years of relevant experience.
- Relevant experience must be in financial planning and analysis (FP&A), account relationship management, or business development.
- At least 5 years of experience with BI tools and reporting platforms, or at least 3 years with the master’s degree alternative; Tableau, Power BI, Looker, or similar.
- At least 5 years of applying quantitative and analytical skills to financial modeling and data analysis, or at least 3 years with the master’s degree alternative.
- At least 5 years of identifying and solving complex financial problems using data-driven insights, or at least 3 years with the master’s degree alternative.
- At least 5 years of translating financial data into actionable recommendations, or at least 3 years with the master’s degree alternative.
- At least 5 years of stakeholder engagement, or at least 3 years with the master’s degree alternative.
Responsibilities
- Collaborate with business leaders to provide financial insights, develop and track KPIs, and support data-informed decisions.
- Liaise between finance and accounting departments and business units, translating financial data into actionable strategies.
- Advise stakeholders and provide financial expertise and strategic recommendations.
- Analyze and communicate revenue, gross profit, and volume metrics using financial models, data visualizations, and written reports.
- Lead revenue and COGS forecasts, annual planning, and long-range business planning.
- Oversee quarterly financial forecast updates with business leaders.
- Design, build, and maintain financial models for business planning, investment analysis, and strategic growth initiatives.
- Assess investment opportunities and provide insights for resource allocation and operational decisions.
- Identify financial trends and incorporate data-driven insights into future planning and forecasting.
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