Financial Planning and Analysis Lead

4 weeks ago

Portland, United States Ren Global Inc. Full time

Ren Global Inc. Financial Planning and Analysis Lead Portland, ORRemoteFull time Apply for Financial Planning and Analysis Lead Ren is a SaaS platform that enables companies with global supply chains to source the cleanest energy possible. Ren solves the complex challenges associated with sourcing renewable energy to cover the massive emissions from corporations, unlocking cost savings and the ability to meet carbon commitments on time.We are passionate about renewables, sustainability, our clients, and our people. Our team is a diverse and fiercely optimistic group of individuals that are highly motivated to invest in our planets future and lead the transition to clean energy for all.Join us as we reduce the carbon footprint of every corporation we partner with to impact our world in a way you might not have thought possible.Position Overview:We are looking for a highly motivated Financial Planning and Analysis (FP&A) Lead with a strong background in B2B SaaS to drive our financial planning, forecasting, budgeting, and competitive analysis initiatives. As the FP&A Lead, you will work closely with our founders and play a critical role in helping Ren make data-driven decisions, optimize financial performance, and achieve our strategic objectives.Responsibilities :Forecasting: Develop and maintain accurate and actionable financial forecasts that provide insights into revenue, expenses, and key performance indicators (KPIs) for our B2B SaaS business. Collaborate with cross-functional teams to gather inputs and assumptions.Operating Model:Work alongside our external accounting function to own Rens operating model and financial reporting and key financial metrics that support strategic planning, scenario analysis, and decision-making processes.Budgeting: Lead the annual budgeting process, working closely with department heads to establish budget targets, monitor budget variances, and provide guidance on cost control and resource allocation.Competitive Analysis: Conduct in-depth competitive analysis to identify market trends, benchmark our performance against competitors, and recommend strategies to enhance our competitive advantage.Key Metric Measurement: Define, track, and report on key performance metrics relevant to the B2B SaaS industry, including but not limited to Churn Rate, Renewal Rate, Customer Lifetime Value (CLV), Customer Acquisition Cost (CAC), and Monthly Recurring Revenue (MRR).Financial Systems: Serve as the administrator for key financial systems such as Carta, Gusto, and online banking.Investor Reporting: Prepare and present comprehensive financial reports, including monthly and quarterly performance reviews, to senior leadership, investors and key stakeholders.Qualifications :Bachelor's degree in Finance, Accounting, Business, or a related field (MBA or CPA preferred).Minimum of 2-3 years of experience in financial planning and analysis, with a focus on B2B SaaS.Strong proficiency in financial modeling, budgeting, and forecasting.Excellent analytical skills with the ability to interpret complex financial data.Proficiency in using financial software and tools (e.g., Excel, financial modeling software, ERP systems).Exceptional communication and presentation skills.Proven ability to work effectively in a collaborative, cross-functional environment.B2B SaaS industry experience is highly desirable.If you're unsure whether or not you meet the requirements above, please reach out to us via email or submit an application anyways. We don't want to miss out on great candidates due to uncertaintyPlease do not contact the job poster directly, and instead submit your application to the link below.Our Commitment to DEIWe celebrate and embrace the rich tapestry of our employees identities. We value and encourage differences in age, color, disability, ethnicity, family or marital status, gender identity or expression, language, national origin, physical and mental ability, political affiliation, race, religion, sexual orientation, socio-economic status, veteran status, and other characteristics that make each employee uniquely remarkable.Our commitment to diversity, equity, and inclusion goes beyond mere words. It permeates every aspect of our organization, including our recruitment and selection processes, compensation and benefits policies, professional development and training initiatives, promotions and transfers, social and recreational programs, and even our sustainability practices. We believe that a gender and diversity equitable work environment fosters innovation, collaboration, and overall well-being.Job Type: Full-time401(k)Health insuranceLife insurancePaid time offVision insurance4 yearsWork Location: Hybrid remote in Portland, OR 97209#J-18808-Ljbffr

by Jobble

  • Director, Financial Planning

    4 weeks ago

    Portland, United States Ichor Systems Full time

    Responsibilities & Candidate Profile The Director of Global Financial Planning and Analysis (FP&A), reporting directly to the Chief Financial Officer (CFO), will oversee all financial planning and analysis functions. This includes budgeting, forecasting, development of management reports, key operating metrics, ensuring accurate and timely reporting to the...

  • Director, Financial Planning

    1 month ago

    Portland, United States Ichor Systems Full time

    Responsibilities & Candidate ProfileThe Director of Global Financial Planning and Analysis (FP&A), reporting directly to the Chief Financial Officer (CFO), will oversee all financial planning and analysis functions. This includes budgeting, forecasting, development of management reports, key operating metrics, ensuring accurate and timely reporting to the...

  • Senior Financial Planning Analyst

    1 month ago

    Portland, Maine, United States Maine Trust for Local News Full time

    The Senior FP&A Analyst will develop consolidated reporting, analyze operating and financial results for the Maine Trust for Local News, its locations and publications, including preparing internal and external reporting, deliverables and analyzing and explaining trends and drivers.Timely report on Budget to Actual, for METLN, its locations and...

  • Financial Analyst

    1 week ago

    Portland, United States M Financial Group Full time

    M Financial Group is a community of leaders comprising the best and brightest minds in our industry. By combining individuals' expertise and skill, M Financial Group has become a powerful force committed to advancing the interests of our industry, communities, and clients for over 40 years. M's solutions are rooted in the diverse expertise of our team, our...

  • Financial Analyst

    2 weeks ago

    Portland, United States M Financial Group Full time

    M Financial Group is a community of leaders comprising the best and brightest minds in our industry. By combining individuals' expertise and skill, M Financial Group has become a powerful force committed to advancing the interests of our industry, communities, and clients for over 40 years.M's solutions are rooted in the diverse expertise of our team, our...

  • Lead Analyst

    4 weeks ago

    Portland, United States Iberdrola Full time

    Base salary for this position is dependent upon experience and location: $83,804.80 to $104,756, Maine. Scope of Work - Main duties, settings, geography, reporting relationships, other relationships: This position is responsible for reviewing the accounting activities within Avangrid Group (AGR), which includes both regulated and non- regulated business...

  • Director of Capital Budget and Planning

    2 weeks ago

    Portland, United States University of New England Full time

    Reporting to the Associate Vice President of Finance and Administration, the Director of Capital Budget and Planning is a key participant in advancing the financial health of the University by managing the systems and processes for capital budget management and long-range strategic financial, debt, and institutional planning. The Director provides decision...

  • Chief Financial Officer

    4 weeks ago

    Portland, United States Affinity Executive Search Full time

    Our client is an IT consulting firm that focuses on the Financial Services marketplace. (Payments, Mortgages & Lending, and Capital Markets, including Hedge Funds, Private Equity, Real Estate, Wealth & Asset Management etc....) They currently have over 2,000 employees worldwide and are in need of a CFO to lead their operation based out of Portland Oregon....

  • Cost Accountant

    4 weeks ago

    Portland, United States Creative Financial Staffing Full time

    Cost Accountant If you are a Cost Accounting professional looking for an opportunity to grow, our client (a highly-respected/growing manufacturing company), has an exciting opportunity for you! In this role, you will be responsible for finance/costing activities for one of the company's most complex production facilities. You will also serve as a key member...

  • Cost Accountant

    5 days ago

    Portland, United States Creative Financial Staffing Full time

    Cost Accountant If you are a Cost Accounting professional looking for an opportunity to grow, our client (a highly-respected/growing manufacturing company), has an exciting opportunity for you! In this role, you will be responsible for finance/costing activities for one of the company's most complex production facilities. You will also serve as a key member...

  • Chief Financial Officer

    6 days ago

    Portland, OR, United States Affinity Executive Search Full time

    Our client is an IT consulting firm that focuses on the Financial Services marketplace. (Payments, Mortgages & Lending, and Capital Markets, including Hedge Funds, Private Equity, Real Estate, Wealth & Asset Management etc....)They currently have over 2,000 employees worldwide and are in need of a CFO to lead their operation based out of Portland...

  • Salaried Financial Advisor

    4 weeks ago

    Portland, United States CareerBuilder Full time

    Portland , OR Posted: 03/13/2024 Industry: Employee Benefits & Retirement Services Job Number: ME24.3.13.2 Pay Rate: Base $65k - $80k (possibly more) Experience: Job Description Are you tired of commission? You obtained your FINRA licenses and exhausted your network to sell insurance and investment products to family and friends. Are you looking to become a...

  • Senior Financial Analyst

    3 hours ago

    Portland, Oregon, United States Tillamook Creamery Full time

    Come join the Tillamook Team where our philosophy is Dairy Done Right. As an independent farmer-owned cooperative, we have been guided by good, honest values since 1909. We believe in putting quality over profit, natural over artificial, and that hard work can never be outsmarted. We re taking a stand for real food because everyone deserves better. We...

  • Planning Consultant

    2 days ago

    Portland, United States Fidelity Investments Full time

    Job Description:Planning Consultant As a Planning Consultant, you will provide a world-class planning experience, uncover opportunities to deepen client relationships through consolidation of assets, referrals, and plan implementations, and develop an engagement strategy that supports each client's unique planning needs. Through your integrity and adoption...

  • Planning Analyst Planning

    1 day ago

    Portland, United States MaineHealth Full time

    Summary Provides analytical support including research, data collection, quantitative and qualitative analysis, presentation and report formulation and production. Manages Planning Department data resources and databases for internal planning uses and for required external reporting. Develops information and data for environmental assessments and other major...

  • Planning Analyst Planning

    1 week ago

    Portland, United States MaineHealth Full time

    Summary Provides analytical support including research, data collection, quantitative and qualitative analysis, presentation and report formulation and production. Manages Planning Department data resources and databases for internal planning uses and for required external reporting. Develops information and data for environmental assessments and...

  • Financial Controller

    1 week ago

    Portland, United States Impact Recruiting Full time

    As an established consulting firm, Impact CFO Services is dedicated to empowering businesses through strategic financial management. We are seeking an experienced Controller to plan and direct the accounting operations for our diverse portfolio of clients. Candidates must be willing to travel or be onsite to client locations (typically within the Portland,...

  • Licensed Life/Health Agent

    2 days ago

    Portland, United States Blue Skye Financial Full time

    Job DescriptionJob DescriptionJoin Our Mission to Transform Financial Futures! If you're an experienced financial pro, licensed in health and life, ready for your last position, keep reading. If you have more than 3 years experience and:know what's important and want a hand in designing your futurethink captive agent status is for newbs and rubesare...

  • Licensed Life/Health Agent

    1 day ago

    Portland, United States Blue Skye Financial Full time

    Job DescriptionJob DescriptionJoin Our Mission to Transform Financial Futures! If you're an experienced financial pro, licensed in health and life, ready for your last position, keep reading. If you have more than 3 years experience and:know what's important and want a hand in designing your futurethink captive agent status is for newbs and rubesare...

  • Financial Analyst

    1 day ago

    Portland, United States Telestream Full time

    For over 25 years, Telestream has been the undisputed trailblazer of innovation in the digital video industry. We craft cutting edge solutions for every facet of media processing and workflow orchestration. Whether it's the adrenaline-pumping live capture, seamless streaming, awe-inspiring production, or meticulous quality assurance of video content -...