Job Overview Reporting to a Senior Corporate FP&A Manager, this position will primarily provide financial planning and analysis support to R&D and G&A department leaders. The position will also assist in building systems and processes that support Mainspring Energy’s long term growth.
Responsibilities • Partner with department leaders to build the annual plan. This includes establishing targets and collaborating with leaders to gather and document inputs to the financial plan • Prepare monthly, quarterly, and annual financial reports for department leaders, highlighting key performance indicators • Conduct variance analysis to explain deviations from budget and forecast, identifying potential issues and areas for improvement • Build and maintain financial models that support business decisions, scenario analysis, and management reporting • Drive comparative analysis of Mainspring Energy with peer public companies • Support the Controller’s organization as needed; including close, variance explanations, and data analysis • Participate in the long-term financial planning process representing R&D and G&A department needs • Continuously improve FP&A processes, systems, and analytical capabilities to support the company as it scales • Support special projects, business cases, and ad-hoc analyses as needed
Qualifications • Bachelor’s degree in Finance, Economics or related area; MBA, CFA, or CPA a plus • 5+ years of relevant experience in a corporate finance or FP&A role, preferably in a company manufacturing a complex product or in the energy industry • Proven experience in budgeting, forecasting, and financial planning • Strong analytical skills with proficiency in financial modeling and data analysis • Excellent communication and presentation skills to convey complex financial information to non-financial stakeholders • Deep understanding of financial accounting principles and business operations • Advanced proficiency in Microsoft Excel and financial software applications • Highly motivated team player driven to achieve exceptional results