Corporate FP&A Analyst

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