Strategic Financial Planning Lead
1 week ago
About GoodLeap: A technology company driving sustainable solutions, delivering financing and software products for solar panels, energy-efficient HVAC, heat pumps, roofing, windows, and more. Our platform has facilitated over $27 billion in financing since 2018, benefiting over 1 million homeowners. We support our award-winning nonprofit, GivePower, which deploys life-saving water and clean electricity systems across Africa, Asia, and South America.
Job SummaryWe are seeking a highly skilled Strategic Financial Planning Lead to join our team. This role is responsible for annual budgeting, financial planning, and periodic forecasting, as well as business unit and product level financial analysis. The ideal candidate will have exceptional analytical and quantitative skills, with a deep understanding of financial data and metrics.
Key Responsibilities- Lead the annual budgeting process, developing long-term financial forecasts for all business units, incorporating market trends, operational performance, and strategic initiatives.
- Monitor and analyze financial performance across all business units, identifying key trends, variances, and opportunities for improvement.
- Prepare and present detailed financial reports to senior management, board members, and other stakeholders, ensuring clarity and accuracy in financial communication.
- Continuously evaluate and improve FP&A processes, tools, and systems to enhance efficiency, accuracy, and effectiveness in financial planning and analysis.
- 10+ years of progressive experience in finance planning & analysis in an established multi-product/multi-business unit environment, ideally in technology or fintech industry.
- Exceptional analytical and quantitative skills, with a deep understanding of financial data and metrics.
- Goal-oriented and proactive in initiating tasks, must be willing to be hands-on and highly collaborative.
- Advanced proficiency in financial software and tools, including advanced Excel, ERP systems, and financial reporting platforms.
- Strong understanding of corporate finance, accounting principles (GAAP/IFRS), and financial modeling.
- Strong interpersonal and effective collaboration skills to enhance cross-functional and cross-departmental coordination.
- Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.
$229K - $252K Annually
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