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.
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 planPrepare monthly, quarterly, and annual financial reports for department leaders, highlighting key performance indicatorsConduct variance analysis to explain deviations from budget and forecast, identifying potential issues and areas for improvementBuild and maintain financial models that support business decisions, scenario analysis, and management reportingDrive comparative analysis of Mainspring Energy with peer public companiesSupport the Controller’s organization as needed; including close, variance explanations, and data analysisParticipate in the long-term financial planning process representing R&D and G&A department needsContinuously improve FP&A processes, systems, and analytical capabilities to support the company as it scalesSupport special projects, business cases, and ad-hoc analyses as neededBachelor’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 industryProven experience in budgeting, forecasting, and financial planningStrong analytical skills with proficiency in financial modeling and data analysisExcellent communication and presentation skills to convey complex financial information to non-financial stakeholdersDeep understanding of financial accounting principles and business operationsAdvanced proficiency in Microsoft Excel and financial software applicationsHighly motivated team player driven to achieve exceptional results
