Financial Planning & Analysis Manager

Fluence; Arlington (VA); On-site; USD 114,000 - 145,000; Full time

Job summary

Fluence, a global leader in energy storage and optimization software, seeks a Finance professional in Arlington, VA to own budgeting, forecasting, and long-range planning. You will partner with Operations, Supply Chain, and Commercial teams to drive insights and improve reporting accuracy.

You will administer tools like Anaplan and Oracle Hyperion, deliver quarterly external metrics, and support the close process with US GAAP reporting.

Qualifications

• End-to-end budgeting and forecasting with variance analysis and scenario modeling.
• Experience administering FP&A tools such as Anaplan, Oracle Hyperion Planning (NSBP), SAP BPC, or equivalent EPM systems.
• Data extraction and management of big data from ERP systems (NetSuite or SAP) for analysis and data integration with project forecasting tool.
• Strategic financial insights to support decision-making across operations, supply chain, and commercial teams.
• Preparing external financial reports and reconciliations between GAAP and non-GAAP metrics.

Responsibilities

• Lead budgeting, forecasting, and long-range planning aligned with corporate goals.
• Act as FP&A partner to cross-functional teams with financial insights and strategic analysis.
• Administer FP&A tools and implement system improvements for accuracy and timeliness of reporting.
• Prepare monthly MBR presentations with cross-functional input and leadership reviews.
• Coordinate external reporting and GAAP/non-GAAP reconciliations with Corporate Accounting.

Skills

End-to-end budgeting and forecasting

Variance analysis

Scenario modeling

FP&A data extraction

Strategic financial insights

Education

Bachelor's degree in Finance/Accounting or related field

Tools

Anaplan

Oracle Hyperion Planning

SAP BPC

NetSuite

Job description

Fluence (Nasdaq: FLNC) is a global market leader delivering intelligent energy storage and optimization software for renewables and storage. Our solutions and operational services are helping to create a more resilient grid and unlock the full potential of renewable portfolios. With gigawatts of successful implementations across nearly 50 markets, we are transforming the way we power our world for a more sustainable future. For more information, please visit fluenceenergy.com.

Job Description

DUTIES: Lead the budgeting, forecasting, and long-range planning processes, ensuring alignment with corporate financial goals and performance targets. Serve as a Finance Business Partner to cross-functional teams, providing financial insights and strategic analysis to support decision-making across operations. Own the administration, maintenance, and optimization of financial planning and analysis (FP&A) tools, including Anaplan, Oracle Hyperion Planning (NSPB), and Salesforce for financial data integration and reporting. Lead or support the rollout of finance-related systems and process enhancements to improve efficiency, data accuracy, and timeliness of reporting. Perform ad hoc financial analysis, reporting, and business modeling in response to evolving business needs, market conditions, and leadership requests. Lead preparation of monthly MBR (i.e. Management/Monthly Business Review) presentation: synthesizing monthly deliverable outputs and driving cross-functional inputs (e.g. Commercial, Supply Chain, etc.) included. US GAAP and External Reporting: work with Corporate Accounting to publish "supplemental external metrics" as part of quarterly earnings release covering various financial and operational metrics (e.g. assets under management, adjusted EBITDA GAAP to non-GAAP reconciliation, etc.). Lead preparation and distribution of quarterly forecast update to related parties (i.e. Siemens and AES) per existing process to support their budgeting requirements.

REQUIREMENTS: Bachelor’s degree or foreign equivalent degree in Finance, Accounting or a related field and 2 years of experience in financial planning and analysis or a related field.

Experience must include two (2) years of experience in each of the following:

• End-to-end budgeting and forecasting processes, including variance analysis and scenario modeling;
• Administering or supporting financial planning tools such as Anaplan, Oracle Hyperion Planning (NSPB), SAP BPC, or equivalent enterprise performance management (EPM) systems;
• Data extraction and management of big data from ERP systems (such as NetSuite or SAP) for analysis and data integration with project forecasting tool;
• Strategic financial insights to support decision-making across operations, supply chain, and commercial teams;
• Preparing external financial reports and reconciliations between GAAP and non-GAAP metrics;
• Overseeing the full lifecycle of financial system implementations and enhancements, including requirements gathering, testing, and change management.

Experience must include one (1) year of experience with coordinating and delivering forecasts and supplemental reporting external stakeholders.

SALARY: $114,000 to $144,500 per year

Our Culture

At Fluence, our culture is the foundation that drives our ambitious growth strategy and fuels our mission to transform the future of energy. Our core cultural pillars empower us to innovate, collaborate, and lead with purpose, ensuring we continue to deliver unparalleled value to our customers and the world.

Unleash Voices

We believe every voice matters. We encourage openness, active listening, and decisive action to create a culture where everyone has the opportunity to contribute to our success. We foster an environment where diverse perspectives are heard and valued, driving innovation and progress.

Customer Fluent

Our customers are at the heart of everything we do. We’re committed to delivering exceptional value that exceeds expectations by understanding our customers' needs and adapting swiftly to meet them. Our deep focus on customer satisfaction drives us to continuously improve and innovate.

Infinite Impact

We are committed to creating the impossible. We push boundaries to deliver sustainable, game-changing solutions that shape a brighter, more energy-efficient future for all. Our team is passionate about making a lasting impact that will resonate for generations to come.

All In

We are all in for growth. Our teams are relentlessly focused on identifying and seizing opportunities that propel us forward. We embrace an ownership mindset, pushing ourselves and each other to accelerate progress and create lasting success.

Equal Opportunity Employer

At Fluence, we believe great teams are built on a collaborative and connected culture. We’re proud to be an Equal Opportunity Employer and welcome qualified applicants of all backgrounds. Employment decisions are made without regard to race, color, religion, sex, sexual orientation, national origin, age, disability, veteran status, gender identity or expression, genetic information, or any other status protected by law.

Work Authorization

To join our team, you’ll need to be legally authorized to work in the United States at the time of application and throughout your employment, without the need for employer sponsorship. Please note that Fluence does not sponsor work visas for this position.