Senior Financial Analyst

4 weeks ago


Somerville, Massachusetts, United States Form Energy, Inc. Full time
Financial Planning and Analysis Specialist

Form Energy, Inc. is seeking a highly skilled Financial Planning and Analysis Specialist to join our Corporate FP&A team. As a critical member of our Finance team, you will be responsible for planning and executing the company's three-statement, long-range financial forecast and providing management reporting results that compare to the forecast.

You will work collaboratively with members of Form's Accounting and Finance teams to analyze the Finance team's budgets, ensure high-fidelity capex and opex forecasts, develop robust working capital assumptions, model non-dilutive financing pathways, and provide detailed analytics on financial deviations.

This role requires strong analytical and Excel skills, a high degree of autonomy, and the perseverance needed to navigate challenges that come with start-up environments. You will have the opportunity to work with a talented team of professionals who are passionate about delivering energy storage for a better world.

Key Responsibilities:

  • Lead the company-wide quarterly forecast cycles, monthly operating reviews, and monthly budget versus actual reviews
  • Develop exec-facing presentations on weekly metrics, monthly results, quarterly and annual projections that distill the impact of plan of record changes on the company's cash needs and profitability
  • Provide detailed analytics on the key business drivers for financial deviations in monthly results versus forecast, and in forecast over forecast changes
  • Analyze, through financial scenario modeling, and assess potential risks and opportunities for the company, enabling mitigation initiatives and optionality on key strategic decisions
  • Develop and manage a 13-week rolling cash forecast with real-time tracking of projected cash burn, based on issued POs, the timing of expected goods/service receipt, and the impact on cash based on payment terms
  • Drive business process development across Corporate FP&A tools & platforms
  • Support equity investor reporting requirements, including environmental, social, and governance (ESG) reporting, and external reporting requirements for debt providers

Requirements:

  • 5-7 years of relevant finance experience
  • Deep analytical rigor and financial modeling skills; demonstrated ability to distill complex financial information into actionable insights for leadership
  • Demonstrated skill in partnering across teams and building strong relationships with business partners, Finance partners, and Accounting partners
  • Meticulous attention to detail to ensure accuracy of financial information
  • Proactive communication style with stakeholders and management
  • Initiative in organizing financial forecast and reporting cycles; active engagement in problem solving without prompting

What We Offer:

  • Competitive salaries
  • Stock options
  • Holistic benefits package
  • 100% medical, dental, and vision premiums for full-time employees
  • 80% healthcare premiums for dependents
  • At least 12 weeks of paid leave for new parents (up to 20 weeks for birthing parents)
  • Generous vacation policies

We strive to form a team as diverse as the communities we will serve with our technology, and are committed to maintaining an inclusive environment for all employees. We are proud to be an equal opportunity employer, and encourage candidates from all backgrounds to apply to our open jobs.



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