Hybrid FP&A Senior Financial Analyst: Profit & Forecasts

Powersecure-Inc.; Durham (NC); Hybrid; USD 90,000 - 130,000; Full time

Job summary

The Sr. Financial Analyst will lead financial planning and analysis for the Owned Assets, Monitoring and Bloom business units, including monthly reporting, quarterly forecasting and annual budgeting. This role requires an understanding of the full P&L: from Revenue through Gross Profit as well as Operating Expenses.

Candidates should exhibit a strong analytical focus and cross-functional collaboration. Minimum qualifications include an undergraduate degree in Finance or Accounting, 4+ years in

Qualifications

• Undergraduate degree in Finance, Accounting or related field.
• 4+ years of experience in Corporate Finance, FP&A, or related analytical role.
• Experience with a full P&L (revenue through operating income).
• Advanced MS Excel skills and hands-on ERP experience.
• Strong communication and organizational skills.

Responsibilities

• Lead monthly reporting, quarterly forecasting, and annual budgeting for the Owned Assets, Monitoring and Bloom units.
• Lead reporting, forecasting and budgeting for Customer Care, Sales and Marketing departmental costs with leadership to ensure fiscal responsibility.
• Partner with accounting to ensure accurate financial reporting.
• Conduct financial analyses including asset impairment analysis and capital expenditure IRR analysis.
• Prepare ad-hoc analyses upon request.

Skills

MS Excel

Financial modeling

Analytical thinking

Budgeting & forecasting

Communication skills

Attention to detail

Education

Bachelor's degree in Finance or Accounting

Tools

ERP systems

Job description

The Sr. Financial Analyst will lead financial planning and analysis for the Owned Assets, Monitoring and Bloom business units, including monthly reporting, quarterly forecasting and annual budgeting. This role requires an understanding of the full P&L: from Revenue through Gross Profit as well as Operating Expenses.

Candidates should exhibit a strong analytical focus and cross-functional collaboration. Minimum qualifications include an undergraduate degree in Finance or Accounting, 4+ years in