FP&A Manager - EnergyHub

Overview

Lead FP&A for EnergyHub, handling budgeting, forecasting, modeling and strategic analysis.

Key Responsibilities

• budgeting
• forecasting
• financial modeling
• variance analysis
• investment evaluation
• process improvement

Tasks

-Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes for EnergyHub. -Prepare internal reports for the EnergyHub executive team to provide insight into financial results and trends to support near-term performance management as well as strategic long-range planning (LRP). -Analyze financial data to identify trends, risks, and opportunities for growth. -Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives. -Lead the monthly financial analysis process, including variance analysis and management reporting. -Evaluate potential investments and support growth initiatives. -Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy. -Develop, maintain, and enhance three-statement financial models to support decision-making across the organization, with a specific emphasis on scenario analysis within a complex revenue model.

Requirements

• finance bsc
• 8+ years
• advanced excel
• data analysis
• saas
• cross-functional

What You Bring

-Experience working with cross-functional teams and influencing without authority. -Bachelors in finance or similar -8+ years of total experience, preferably in technology-focused corporate finance, public accounting, equity analysis, or investment banking. -Highly analytical and excited about data analysis and data visualization and driven to maintain a high standard of data quality; you love to examine data, find anomalies and errors, and identify patterns and trends that unlock insights. -Excellent people skills - ability to collaborate effectively in a team and build strong relationships with stakeholders at all levels. -Curious - you are genuinely interested in understanding business models, cultivating healthy unit economics, and solving puzzles with financial data; when you get stuck, you keep researching and asking questions until you understand. -Strong financial systems skills, including advanced Excel. -Excellent communication and collaboration skills -Meticulous – you pay attention, you strive for accuracy and completeness. -Excellent critical thinking skills -Exposure to, working knowledge of, or heightened interest in the capital markets and valuation methodologies. -SaaS – Demonstrated leadership experience within cloud-native businesses, and a proven history of working with recurring revenue models.

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Benefits

-Collaborate with outstanding people: We hire only the best. Our standards are high and our employees enjoy working alongside other high achievers. -Gain well rounded experience: Alarm.com offers a diverse and dynamic environment where you will get the chance to work directly with executives and develop expertise across multiple areas of the business.

About Energyhub

-As a subsidiary of Alarm.com, it operates a DERMS platform used by major utilities across North America and Europe. -Its Mercury DERMS powers virtual power plants by orchestrating smart thermostats, EVs, batteries and more. -Integrates AI and machine learning to optimize grid flexibility at scale. -Expanded through key acquisitions like Packetized Energy and Kapacity.io to boost demand-side flexibility. -Partners include National Grid, Ontario IESO, Ameren Illinois, Tesla, and Google Nest.

Sector Specialisms

Visa Sponsorship

-sponsorship of new applicants for employment authorization is not available.