Job description
Description
The Financial Planning & Analysis Controller is responsible for maintaining and improving financial planning models, analytical review of the data and outputs. The successful candidate would be building up on existing setups to improve the quality of the company’s planning accuracy and level of insight.
What is in it for you
We are committed to creating an inclusive and values-based culture where everyone feels that they belong and where everyone has the opportunity to do meaningful work.
We offer a market competitive compensation package, including but not limited to:
30 Days Paid Holiday Leave
1 Day Paid Wellness Leave
1 Day Paid Birthday Leave
Paid Maternity and Partner Leave
Pawternity Leave
Mental Health and Wellbeing Support
Remote Office Budget
Internet Allowance
Development Plan & Budget
Stock Appreciation Rights
2 Days Paid Volunteer Leave
Learn about all of our benefits on our careers page.
What you will do
Maintain and improve the rolling 3-year 3-statement plan in both Financial planning software and excel.
Lead data preparation and consolidation for the annual budget process for individual functions, territories, product lines and the company as a whole
Coordinate and run monthly rolling forecast updates for revenue estimates and initiate complete rolling forecast for the company on quarterly basis
Preparing reporting packages and various analysis for various stakeholders.
Collaborating in identifying data quality improvements.
Work with the data team to improve our data flows between systems.
Collaborate with various stakeholders in improving performance insights and the KPI framework.
Support FP&A Manager and a wider Finance team on analytical tasks and ad hoc projects.
Requirements
What you will need
5+ years Financial planning and/or modelling experience, revenue modelling experience is essential and direct cash flow modelling experience desired.
Energy market knowledge would be a big advantage.
Private Equity experience strongly preferred.
Experience with working with FP&A tools, ideally Abacum, ERP such as NetSuite with ability to switch between Excel and systems as required to provide the best quality output/insight.
Ability to translate financial information into insights.
Proactive team player that is not afraid to take initiative and work independently.
Fluent in spoken and written English. Other languages are nice to have but not essential.
Who we are
Sympower is accelerating the global transition towards ‘net-zero’ by helping to build smarter, cleaner renewable energy systems. Using our proprietary software platform, we help balance the supply and demand of electricity across international energy networks.
We help businesses, grid operators, asset owners and other energy stakeholders around the world reduce their carbon emissions, integrate more distributed renewable energy resources, and generate new revenue streams by participating in demand-side response services. Learn more about us in this video.
In 2022, Sympower became a certified B Corp, which shows the company is meeting high standards of verified performance, accountability, and transparency across 5 impact areas: governance, workers, community, environment, and customers.
Sympower is an equal opportunity employer. We encourage a diverse workforce and are committed to creating an inclusive environment for all employees.
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MESSAGE TO RECRUITMENT AGENCIES: support for filling this position is not required, so proposals for recruitment services will not be reviewed or responded to.
