Senior FP&A Lead: Profitability & Forecasting (Hybrid)

Southern Company; Durham (NC); Hybrid; USD 90,000 - 120,000; Full time

Job summary

PowerSecure in Durham, NC seeks a Sr. Financial Analyst to lead FP&A for Owned Assets, Monitoring and Bloom, overseeing monthly reporting, quarterly forecasts and the annual budget with a focus on profitability.

The position requires a full P&L fluency from revenue to operating income, strong analytical and communication skills, and the ability to collaborate across functions.

4+ years in corporate finance/FP&A, a finance degree, advanced Excel and hands-on ERP experience are required.

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.
• Hands-on ERP experience.

Responsibilities

• Lead the monthly reporting, quarterly forecasting and annual budgeting processes for the Owned Assets, Monitoring and Bloom business units with a focus on identifying areas for profit maximization.
• Lead the reporting, forecasting and budgeting process for the Customer Care, Sales and Marketing departmental costs working with leadership to ensure fiscal responsibility.
• Partner with accounting to ensure accurate financial reporting.
• Conducting financial analyses including asset impairment analysis and capital expenditure IRR analysis.
• Preparing ad-hoc analyses upon request.

Skills

Advanced Excel

Financial analysis

Cross-functional collaboration

Communication skills

Self-starter

Education

Bachelor's degree in Finance/Accounting

Tools

ERP systems

Job description

PowerSecure in Durham, NC seeks a Sr. Financial Analyst to lead FP&A for Owned Assets, Monitoring and Bloom, overseeing monthly reporting, quarterly forecasts and the annual budget with a focus on profitability.

The position requires a full P&L fluency from revenue to operating income, strong analytical and communication skills, and the ability to collaborate across functions.

4+ years in corporate finance/FP&A, a finance degree, advanced Excel and hands-on ERP experience are required.