Financial Planning and Analysis Manager

4 weeks ago


North Little Rock, Arkansas, United States Atom Power Full time
About Atom Power We are fundamentally changing the way energy is consumed, managed, and commercialized. Always with a customer-first mindset.
Today, we"re focused on electric vehicle charging infrastructure. Tomorrow, the possibilities are endless.

About the role As our FP&A Manager, you"ll be responsible for the Financial Planning and Analysis of Atom Power while working with the leadership team to formulate our long-term financial and strategic plans.

What you will do
  • Manage all Financial Planning and Analysis operations
  • Collaborate with the leadership and department managers to formulate the long-term financial and strategic plan
  • Own the preparation of the budget and financial forecasts, along with the Controller and department managers
  • Work with department managers to update quarterly projections and build their annual budgets and forecasts
  • Produce models to project long-term growth and determine the impacting business factors
  • Deliver competitor analysis, market trends, and associated commentary to the Leadership team
  • Analyze financial and operational results to understand company performance better Develop and use BI tools, KPIs, and Metrics to deliver meaningful insights into business performance
  • Communicate to senior management the reasons behind the product/department performance and results
  • Review operations and recommend new productivity or cost-saving initiatives
  • Prepare business cases and ROI analysis tools to support new investment, strategic and other business decisions
  • Provide insights to senior management around financial modeling, forecasts, and profitability
  • Develop and manage external relationships to support project financing strategies

What you bring
  • BS degree in Business, Accounting, or Economics
  • 10+ years of experience in finance, accounting, or a related field
  • Experience supporting engineering and manufacturing functions
  • Proven experience in an FP&A capacity, including analysis, planning, modeling, and reporting
  • Expert experience utilizing Excel and Google Sheets
  • Experience presenting problems and recommendations simultaneously so that teams at any level can understand
  • Proven experience in financial project management
  • Understanding of economic principles, financial markets
  • Experience communicating financial information so people of all levels can understand
We"d love to see
  • CPA or MBA
  • Experience building a financial analysis and planning team
  • Experience with Netsuite software
Job Details
  • Job Title: Financial Planning and Analysis Manager
  • Department: Other Operations - Finance
  • Reports To: Controller
  • FLSA Status: Exempt
  • Job Type: Salaried, Full-time
  • Job Location: Based in Huntersville, NC

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