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Financial Planning Analyst



IT, Accounting & Finance
Durham, NC, USA
Posted on Thursday, May 4, 2023

FlexGen is seeking a FP&A analyst to perform our company's forecasting duties and make recommendations to improve our efficiency. The FP&A analyst will be responsible for maintaining forecasting, including fluctuation analysis. This person will be responsible for developing and implementing changes and new procedures based on the thorough review and analysis of our current policies, resources, operations, processes, and procedures.

FlexGen is a leading energy storage solutions (ESS) technology company based in North America. The company's storage platform integrates with the physical ESS and all levels of utility and microgrid projects as well as providing remote operational support and use configuration analysis enabling clients to effectively manage energy production. Leveraging a best-in-class energy management software and power electronics platform, and backed by Apollo Global Management, Altira Group, and the Jerry Miller Group, FlexGen delivers innovative energy storage solutions for commercially demanding utilities, government agencies, and industrial companies throughout the world

Job Responsibilities:

  • Develop and/or maintain forecasting models and dashboards, including but not limited to P&L, treasury, backlog, and revenu
  • Support in the creation of monthly reporting packages including the consolidation of flux analysis
  • Maintain FlexGen’s financial data structure and build/automate financial dashboards and analysis in partnership with Accounting, Business Operations, Operations, and Sales
  • Translate business strategies, initiatives, and projects effectively into financial modeling
  • Continuously seek new ways to leverage business data to offer new insights and aid decision making
  • Responsible for annual budgeting process
  • Create ad-hoc reporting as requested
  • Partner with Business Operations and across the organization to implement automation and process improvements by diagnosing and identifying problems and needs, and ensuring alignment with visions, strategies, and goals

Position Requirements:

  • 4+ years of experience working in fast-paced FP&A or corporate finance
  • Bachelor’s in finance, economics, statistics, accounting, or related field required; advanced degree is a plus
  • Desire to help position Finance team as a strategic business unit rather than a team that only processes transaction
  • Advanced Microsoft Office skills
  • Strong business acumen and understands business implications of decisions beyond just financial implications
  • Experience with NetSuite or other ERP software a plus
  • Willingness and ability to work cross-functionally with other teams, including Operations and Sales
  • Excellent communication skills, both verbal and written.
  • Strong analytical, problem-solving skills, and time management skills
  • Ability to work 2-3 days per week from Durham, NC HQ
  • Desire to work in a fast-paced environment

FlexGen provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics. In addition to federal law requirements, FlexGen complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

FlexGen expressly prohibits any form of workplace harassment based on race, color, religion, gender, sexual orientation, gender identity or expression, national origin, age, genetic information, disability, or veteran status.

To the extent permitted by law, employees are subject to periodic random drug testing, and post-accident and reasonable suspicion drug and alcohol testing.