Posted 7 months ago
Senior FP&A Manager
AI Summary
Senior FP&A Manager responsible for enterprise-level forecasting, budgeting, variance analysis, and financial reporting to support the CFO and guide capital and liquidity decisions.
About this role
Enfinity Global is a purpose-driven company focused on making a positive impact on the planet by helping companies, governments, and individuals transition to a carbon-free and sustainable economy. Our role as a leading IPP is to develop, finance, build, operate, and own renewable energy assets in the long term in Europe, Asia, and the Americas through our offices in the USA, Spain, Italy, UK, Netherlands, India, and Japan.
Our team of over 350 Enfiniters comprises seasoned finance professionals, as well as experienced project developers and operators with extensive industry experience across all stages of the project life cycle. We pride ourselves on being creative and innovative solution providers to our customers and partners.
Job description
Enfinity Global is seeking a dynamic Global FP&A Manager / Senior Manager to fill a key role in supporting a rapidly growing global enterprise with significant exposure to the CFO and international finance team. This role will report to the Director of Global FP&A and help manage Enfinity Global’s forecasting and financial analysis process.
The ideal candidate will have proven success in supporting enterprise-level forecasting in a multi-business / multi-region setting within publicly-traded companies and/or private equity / PE-backed companies. Bachelor’s degree required; MBA and/or CFA highly preferred. Sector expertise in Power / Renewable Energy a plus.
Responsibilities
Forecasting and budgeting
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Monthly and quarterly P&L and cash flow forecasting and variance analysis, distilling business results into concise themes with identification of opportunities to improve performance, and proactive identification of financial and timing risks and opportunities.
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Quarterly reporting materials to the Board of Directors.
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Annual budgeting process, as well as short- and long-term planning processes as necessary.
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Ad hoc analysis as necessary, as well as support of ongoing capital markets activities.
Cash flow
- Develop and maintain a repository of debt capital providers with all relevant data, including interest rates, principal, term, borrowing base, financial covenants, etc.
- Support ongoing cash flow and capital analysis, what-if scenarios, cashflow forecasts, etc.
Reporting and Tools
- Assist in the development of tools and reports to support executive leadership team business decisions.
- Enhance reporting capabilities through Netsuite, including potential bolt-on or implementation of advanced forecasting tools.
- Ongoing management of operational data.
Analysis and materials
- Support ongoing cash flow and capital analysis, what-if scenarios, cashflow forecasts, etc.
- Assist in the development and preparation of lender materials, including supporting lender requests.
Requirements
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Bachelor’s degree required; MBA and/or CFA highly preferred.
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5-10 years progressive experience in FP&A and corporate finance within publicly-traded companies and/or private equity / PE-backed companies. Sector expertise in Power / Renewable Energy a plus.
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Strong finance background and financial modeling skills with demonstrable experience.
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Experience working with and managing ERP systems such as Netsuite in a growth environment (implementation experience a strong plus).
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Strong organizational skills and attention to detail, with demonstrated ability to effectively manage multiple projects simultaneously.
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Ability and desire to work in a fast-paced, entrepreneurial environment with demonstrated ability to coordinate and lead cross-functional teams to achieve goals and objectives.
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Excellent analytical, problem solving and data analysis skills.
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Excellent communication skills (verbal and written); executive presence and ability to communicate and collaborate with stakeholders at all levels.
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Proficiency with use of all MS Office products, in particular Excel and PowerPoint.
In Enfinity Global, you will find a very dynamic and multinational environment in one of the most exciting and impactful industries. Here, we will foster your professional and personal growth, and you will have the opportunity to actively contribute and make a real impact on climate change.
Let's build our future together.
Visit www.enfinity.global to discover more about our culture and values.
Skills
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