Senior FP&A Analyst

Description:

We are ERock!

Enchanted Rock is a leader and innovator of Electrical Resiliency-As-A-Service. Our advanced dual-purpose microgrids protect companies, critical infrastructure, and communities from unexpected power outages, ensuring business continuity and civic durability.

Enchanted Rock’s dual-purpose microgrids use natural gas and renewable natural gas (RNG) to drive the nation’s most dependable microgrids — all while producing significantly lower to zero carbon emissions than traditional diesel backup generators. Powered by GraniteEcosystem™, our revolutionary software system, Enchanted Rock solutions provide 24/7/365 monitoring, optimization, and forecasts to enable worry-free, reliable power for businesses. The Enchanted Rock solution brings together patented technologies, advanced dual-purpose microgrid designs and integrated end-to-end services. The Power is On and we keep it on.

What you’ll do…

As a Sr. FP&A Analyst, you will implement and maintain an effective planning and analysis function that will provide leadership with appropriate analytical tools to establish goals and measure performance of the company. This position will also support the strategic aspects of the annual budget and monthly/quarterly forecast process for the company by communicating and coordinating with the project management team, department managers and accountants on the established schedule, collecting, consolidating, and analyzing the appropriate data, and preparing requested reports by senior management. In addition, this position will analyze profitability by contract and at the portfolio level so to identify beneficial changes that can be made to increase throughput, efficiency, and margins.

You’ll make an impact by:

• Supporting the strategic business planning process
• Routinely communicating business unit and company consolidated financial and construction performance trends, historical and forecasted, using appropriate metrics
• Monitoring Key Performance Indicators for the O&M department
• Assisting in preparing presentations in support of monthly/quarterly/annual leadership meetings
• Preparing budgets by establishing schedules; collecting, analyzing, and consolidating financial data
• Assisting in achieving budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions
• Providing status of financial condition by collecting, interpreting, and reporting financial data
• Preparing special reports by collecting, analyzing, and summarizing information and trends
• Assisting with ad-hoc information requests, projects, and analysis
• Additional responsibilities may be added at the direction of Company’s management

You’ll sweep us off our feet if you:

• Have experience creating and managing complex and detailed corporate budgets/forecasts
• Have strong experience in working as a business partner in delivering better decision support and enabling strategic initiatives which help to improve organization financial performance
• Have a thorough understanding of budgetary and accounting principles, practices, and policies
• Have strong critical thinking and problem-solving mindset
• Have excellent organizational skills and attention to detail
• Have flexibility and adaptability to operate successfully in a fast-paced, collaborative environment
• Have excellent listening, interpersonal, written and oral communication skills
• Are highly self-motivated and directed

Requirements:

What you’ll need:

• 5+ years of relevant experience in Financial Planning
• BS/BA in Finance, Accounting, or relevant degree
• Advance Proficiency of MS Office (especially Excel)
• Ability to be detailed oriented while thinking strategically
• Well-organized with ability to prioritize
• Strong analytical and communication skills
• Professional certification (e.g., CPA, CCA or equivalent) is a plus
• SQL, Power BI, and data science experience is a plus
• Experience working for a retail energy provider, or energy-service-oriented or manufacturing, maintenance, and repair business preferred
• Ability to work in a fast paced and rapidly growing environment

Your Rewards!

• Medical, Dental, Vision, and Prescription Drug Insurance
• Company-Paid Life Insurance
• Flexible Spending Account (FSA)
• Wellness Programs and Incentives
• 401(k) Retirement Plan & Company Match
• Paid Time Off – Sick & Vacation Time
• Paid Holidays
• Hybrid Work Schedule!
• Cool Open-Office Concept

Do you have what it takes to join the Enchanted Rock team? Send us your resume today. Be yourself and keep it useful, funny, and cool!

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Enchanted Rock is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.

At Enchanted Rock, we embrace diversity, including all the unique characteristics that make us human: race, age, sexual orientation, gender identity, religion, disability, and education — to name a few. We understand and recognize that diverse backgrounds and perspectives strengthen our teams and our business. The foundation of our diversity efforts is closely tied to our core values specifically our value of “The Team” which includes “Mutual Respect, Openness, and Honesty.”