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Corporate FP&A Analyst

Mainspring Energy

Menlo Park, CA, United States4w ago

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Skills

budgetingcfacpadata analysisexcelfinancial accountingfinancial modelingfinancial planningforecastingfp&ascenario analysisvariance analysis

About the role

Job Overview

    Reporting to a Senior Corporate FP&A Manager, this position will primarily provide financial planning and analysis support to R&D and G&A department leaders. The position will also assist in building systems and processes that support Mainspring Energy’s long term growth.

Responsibilities

  • Partner with department leaders to build the annual plan. This includes establishing targets and collaborating with leaders to gather and document inputs to the financial plan

  • Prepare monthly, quarterly, and annual financial reports for department leaders, highlighting key performance indicators

  • Conduct variance analysis to explain deviations from budget and forecast, identifying potential issues and areas for improvement

  • Build and maintain financial models that support business decisions, scenario analysis, and management reporting

  • Drive comparative analysis of Mainspring Energy with peer public companies

  • Support the Controller’s organization as needed; including close, variance explanations, and data analysis

  • Participate in the long-term financial planning process representing R&D and G&A department needs

  • Continuously improve FP&A processes, systems, and analytical capabilities to support the company as it scales

  • Support special projects, business cases, and ad-hoc analyses as needed

Qualifications

  • Bachelor’s degree in Finance, Economics or related area; MBA, CFA, or CPA a plus

  • 5+ years of relevant experience in a corporate finance or FP&A role, preferably in a company manufacturing a complex product or in the energy industry

  • Proven experience in budgeting, forecasting, and financial planning

  • Strong analytical skills with proficiency in financial modeling and data analysis

  • Excellent communication and presentation skills to convey complex financial information to non-financial stakeholders

  • Deep understanding of financial accounting principles and business operations

  • Advanced proficiency in Microsoft Excel and financial software applications

  • Highly motivated team player driven to achieve exceptional results