Senior FP&A Leader — Strategic Planning & Analysis

Silicon Valley Clean Energy Open Positions; Sunnyvale (CA); Hybrid; USD 120,000 - 170,000; Full time

Job summary

Silicon Valley Clean Energy (SVCE) in Sunnyvale, CA, seeks a Senior Manager, FP&A to lead budgeting, long-range planning, forecasting, and modeling to support strategic decisions. You will collaborate with the CFO and cross-functional leaders to ensure fiscal health and robust reporting.

The role requires strong leadership, technical finance skills, and the ability to develop dashboards and KPIs for executive teams and boards. Hybrid work environment.

Qualifications

• Advanced knowledge of budgeting, forecasting, long-range financial planning, financial modeling, revenue analysis, and management reporting.
• Ability to interpret regulatory, legislative, market, and operational factors and incorporate them into financial plans, forecasts, and recommendations.
• Strong analytical and problem-solving skills, including the ability to evaluate complex financial data, identify key drivers, and communicate insights clearly.
• Ability to develop dashboards, KPIs, models, and reporting tools that support sound financial and strategic decision-making.
• Strong leadership, project management, collaboration, and communication skills, including the ability to present financial information to executive leadership, committees, governing boards, and cross-functional stakeholders.

Responsibilities

• Lead SVCE’s budget development and preparation process in partnership with the CFO and organizational leaders.
• Develop and maintain multi-year financial plans, revenue forecasts, and financial models that incorporate key regulatory, legislative, market, and organizational assumptions.
• Analyze financial performance, including actual results compared to budget and forecast, reserve planning, and other key financial indicators.
• Develop management reports, KPIs, dashboards, and other decision-support tools that communicate financial performance, risks, and opportunities.
• Evaluate the financial impact of new programs, rates, and strategic initiatives and provide recommendations to support informed decision-making.
• Support treasury-related planning, including cash flow forecasting, liquidity analysis, reserve management, and investment portfolio oversight in coordination with the CFO and external investment manager.
• Improve FP&A planning tools, forecasting processes, data collection, and reporting integrity in collaboration with internal stakeholders, including SVCE’s data team.
• Support SVCE’s credit rating management by monitoring key financial metrics and preparing reports and analyses for rating reviews.
• Maintain and support compliance with applicable financial planning, budget, reserve, treasury, and related policies, standards, and procedures.
• Improve financial planning and budgeting tools and systems, including data collection and integrity.

Skills

Budgeting

Forecasting

Financial modeling

Analysis

Leadership

Communication

Education

Bachelor’s degree in finance, business administration, economics, public administration, accounting, or related field

Job description

Silicon Valley Clean Energy (SVCE) in Sunnyvale, CA, seeks a Senior Manager, FP&A to lead budgeting, long-range planning, forecasting, and modeling to support strategic decisions. You will collaborate with the CFO and cross-functional leaders to ensure fiscal health and robust reporting.

The role requires strong leadership, technical finance skills, and the ability to develop dashboards and KPIs for executive teams and boards. Hybrid work environment.