What are the responsibilities and job description for the Sr. Manager, FP&A - Operations position at NRG Energy?
Welcome to the intersection of energy and home services. At NRG, we're driven by our passion to create a smarter, cleaner and more connected future.
Vivint LLC, an NRG owned company, is a leading smart home company in the United States, dedicated to redefining the home experience with intelligent products and services. We find purpose in proactively protecting and keeping our customers connected to home, no matter where they are. Join the Smart Home team to create smarter, safer and more sustainable homes.
Act as Finance Business Partner to Head of Field Operations and Head Service Revenue. Lead FP&A team providing business performance management support to organization of 3K employees servicing 2M customers and completing over 1M workorders annually. Own P&L, creation of annual budget, monthly forecasts and KPIs and lead ongoing initiatives review with business leaders. Use strong communication skills (written and verbal) to partner with business leaders in making strategic decisions that drive revenue growth while reducing service costs, improving service levels, reducing attrition, and increasing customer lifetime value. Evaluate profitability and unit of one analysis of new products through various sales channels. Initiate cost reduction projects and drive improved business processes. Manage complex spend allocation methodologies and analysis for multiple business units to drive performance.
Own financial reporting and preparation of PowerPoint presentations to senior leadership. Complete variance analysis, excel modeling on trends, forecasts, business performance, risks, and opportunities. Complete ad hoc analysis to support key stakeholder initiatives. Domestic travel required up to 10% of the time. Telecommuting may be permitted. When not telecommuting, must report to 4931 N 300 W, Provo, UT 84604. Salary: $101,046 - $124,800 per year.
MINIMUM REQUIREMENTS: Bachelor's degree or U.S. equivalent in Finance, Accounting, Information Systems, Business Administration, or a related field, plus 5 years of professional experience as Finance Manager, Treasury Manager, or any occupation/position/job title involving financial reporting, planning and modeling.
In lieu of a Bachelor's degree plus 5 years of experience, the employer will accept a Master's degree or U.S. equivalent in Finance, Accounting, Information Systems, Business Administration, or a related field, plus 3 years of professional experience as Finance Manager, Treasury Manager, or any occupation/position/job title involving accounting or financial planning and analysis.
Must also have experience in the following: 3 years of professional experience building financial models and analyzing financial data; 3 years of professional experience in budgeting, forecasting and related variance analysis; 3 years of professional experience in financial management reporting and building presentations; 3 years of professional experience utilizing generally accepted accounting principles (GAAP)including understanding of financial statements structure and flow, and preparation of journal
entries; 3 years of professional experience using Microsoft Excel and PowerPoint; and 3 years of professional experience utilizing accounting, reporting and planning software tools.
CONTACT: Please email resume to: recruiting@vivint.com Must specify Ad Code DMAS in subject line
NRG Energy is committed to a drug and alcohol-free workplace. To the extent permitted by law and any applicable collective bargaining agreement, employees are subject to periodic random drug testing, and post-accident and reasonable suspicion drug and alcohol testing. EOE AA M/F/Vet/Disability. Level, Title and/or Salary may be adjusted based on the applicant's experience or skills.
Official description on file with Talent.
Salary : $101,046 - $124,800
