FP&A Manager

Role Overview

The FP&A Manager will lead budgeting, forecasting, and performance analysis for SmartestEnergy US, partnering with senior leadership, accounting, commercial, and risk teams to provide timely financial insights and support strategic decision-making.

What You Will Do

The role involves leading the annual budget, quarterly re-forecasts, and five-year strategic plan, developing and maintaining driver-based financial models, preparing upside and downside scenarios, managing operating expense and headcount budgets, analyzing actual results, and supporting business cases for new products and investments.

Why It Might Be a Fit

To be successful in this role, you will need to have strong budgeting, forecasting, variance analysis, and financial statement analysis skills, as well as the ability to quickly understand how a business makes money and translate commercial activity into financial drivers.

Requirements

• Bachelor’s degree in Finance, Accounting, Economics or a related field
• 5+ years of progressive experience in FP&A, corporate finance, accounting or a related analytical finance role
• Proven experience building and maintaining driver-based forecasting models in Excel
• Strong budgeting, forecasting, variance analysis and financial statement analysis skills
• Ability to quickly understand how a business makes money and translate commercial activity into financial drivers
• Solid understanding of accounting, cash flow forecasting and management reporting principles
• Advanced proficiency in Microsoft Excel and PowerPoint
• Ability to translate complex financial data into clear insights and recommendations for senior leadership and business partners