Director, Corporate FP&A

NextGenEnergyJobs

San Jose, Northern (CA, KY)

Hybrid

USD 180,000 - 280,000

Full time

14 days+
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Job summary

Bloom Energy seeks a highly analytical finance leader to join the Corporate FP&A team as Director, Corporate FP&A. You will own revenue forecasting for a $4B+ business, lead budgeting and planning processes, and build models that illuminate profitability and cash flow trends.

You will partner with senior leaders to improve forecast accuracy and drive strategic decision-making, while preparing materials for the Board and executive management.

Qualifications

  • Minimum 10 years of FP&A, operational finance, or related roles.
  • Experience in forecasting, budgeting, modeling, performance management, and executive reporting.
  • Strong ability to translate data into actionable business insights.
  • Experience supporting Board reporting and strategic planning initiatives.

Responsibilities

  • Own quarterly, annual, and long-range revenue forecasting for a $4B+ business.
  • Lead FP&A processes including budgeting, forecasting, and performance management.
  • Develop financial models to analyze revenue, costs, cash flow, and drivers.
  • Partner with functional leaders to improve forecast accuracy and opportunities.
  • Prepare materials for Board, Investor Relations, and executive leadership.

Skills

Forecasting
Budgeting
Financial modeling
Executive reporting
Cross-functional partnership
Excel
Data analysis
ERP systems
BI tools

Education

MBA preferred

Tools

ERP systems
Power BI / Tableau

Job description

Bloom Energy is seeking a highly analytical, business-oriented, and strategic finance leader to join the Corporate FP&A team as Director, Corporate FP&A.

Key Responsibilities
  • Own quarterly, annual, and long-range revenue forecasting processes for a business exceeding $4B in annual revenue.
  • Lead financial planning, budgeting, forecasting, and performance management activities across Bloom Energy's diverse portfolio of products and services.
  • Develop and maintain financial models that provide visibility into revenue trends, profitability, operating expenses, cash flow, and key business drivers.
  • Partner with functional leaders across the organization to improve forecast accuracy, identify risks and opportunities, and drive improved financial outcomes.
  • Assist in the preparation of Board of Directors materials, Investor Relations reporting, earnings support, and executive management presentations.
  • Analyze financial results versus budget, forecast, and prior periods to identify key business trends, operational drivers, and performance gaps.
  • Partner closely with Accounting and Finance teams to ensure consistency between reported results and forecasted expectations.
  • Develop scenario analyses, sensitivity models, and business cases to support strategic initiatives, investment decisions, and resource allocation.
  • Continuously evaluate company performance and provide recommendations to improve profitability, operating leverage, and financial execution.
  • Drive enhancements to forecasting methodologies, reporting tools, planning systems, and finance operating mechanisms.
  • Lead ad hoc analyses supporting executive decision-making, strategic planning, capital allocation, and company growth initiatives.
  • Improve reporting automation, management dashboards, and financial transparency across the organization.
  • Serve as a trusted business partner to senior leadership by translating complex data into actionable recommendations and measurable outcomes.
Requirements
  • Minimum of 10 years of progressive experience in FP&A, operational finance, manufacturing finance, strategic finance, or related disciplines.
  • Demonstrated experience in forecasting, budgeting, financial modeling, performance management, and executive reporting.
  • Strong understanding of revenue forecasting, operating expense management, and financial statement analysis.
  • Proven ability to synthesize large amounts of data into concise, actionable insights for business leaders.
  • Experience supporting executive leadership teams, board reporting processes, and strategic planning initiatives.
  • Exceptional analytical, problem-solving, and critical thinking abilities.
  • Demonstrated ability to influence cross-functional stakeholders and drive alignment in a fast-paced, dynamic environment.
  • Strong business partnership skills with the ability to build relationships across multiple functions and organizational levels.
  • Advanced knowledge of Microsoft Excel, financial modeling, and data analysis tools.
  • Experience with financial planning systems, ERP platforms, and business intelligence tools preferred.
  • Excellent written, verbal, and presentation skills with the ability to communicate effectively at all levels of the organization.
  • High degree of ownership, attention to detail, intellectual curiosity, and commitment to continuous improvement.
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