Job Description
CSI Recruiting is working with a growing, well-capitalized, clean energy technology company, assisting them in hiring a driven and dynamic Director, Financial Planning & Analysis to lead the transformation of the company's FP&A function. You will apply your prior broad-based finance experience to evolve the firm's FP&A consistent with a high-growth enterprise. You will design and implement FP&A processes and work cross-functionally to deliver accurate and timely financial insights to leaders across the organization. You will work directly with the Company's CFO on a day-to-day basis and become a trusted resource to conduct ad-hoc financial analysis for the entire executive team. You'll be key to delivering on the company's promise to create Reliable, Low-Cost, Clean Energy.
Requirements
RESPONSIBLITIES & DUTIES:
Planning Systems & Financial Models:
You'll partner with the Accounting and Technology teams to design, automate and implement our forecasting and planning tools. We're on a mission to improve our financial systems and you'll play a key role in defining requirements and implementing solutions for Corporate FP&A.
Forecast Coordination & Consolidations:
You'll bring order to a fast-moving planning ecosystem. You will manage the company's annual and quarterly planning process/calendar and corporate-level forecast consolidation. This includes clearly communicating timelines, deliverables, and expectations with all planning stakeholders and executing on the plan.
Management Reporting:
You'll tell stories (financial ones) by developing reports to summarize data and facilitate decision-making for senior management and the Board of Directors. You'll own the budget and forecast variance/reconciliation process (monthly, quarterly and annually) to have a pulse on how the business is performing. Additionally, you will monitor business developments, quantify impact and incorporate them into the corporate forecast. Finally, you will think critically to conduct ad-hoc analysis for the executive leadership team, including evaluation of strategic opportunities and their pro forma impact on the corporate financials.
Long-Range Planning:
You'll help shape our financial outlook and financing strategy by managing a multi-year long-range financial planning process to help align the company around key financial and operational objectives, working closely with planning stakeholders along with financial leadership.
QUALIFICATIONS:

• Bachelor's Degree in Finance, Accounting or Engineering; Master's Degree a plus.
• 10 years of experience in an FP&A, Corporate Finance or Strategic Finance role at a high-growth company; experience in investment banking a plus.
• Extensive experience conducting quantitative and financial analysis and developing recommendations based on this analysis.
• Strong communication skills, and ability to build relationships across the organization including with senior management.
• Extremely proficient with Excel and PowerPoint.
• Understanding of energy markets and experience with capital project forecasting is a huge plus.
• A proclivity for working in a fast-paced environment.