Calibrant Energy Looking for Senior Financial Planning Analyst at United States Full Time

Calibrant Energy is a cutting-edge company in the renewables and environment industry, aiming to provide solutions that accelerate the energy transition. Founded in 2020 by Siemens and Macquarie’s Green Investment Group, two of the most innovative companies in energy technology and the energy sector, Calibrant Energy brings deep industry experience and quality leadership in the energy transition to deliver value to its customers.

What you’ll do:

The Senior Financial Planning Analyst will be responsible for providing financial analysis and strategic insights to support decision-making processes within the organization and lead implementation of key IT initiatives, such as improvements to our Netsuite instance, to improve visibility to financial results and increase efficiency. Operating within a dynamic and collaborative team, and reporting to the Controller, you will leverage your expertise by providing the insight necessary to make strategic and financial decisions. You will have the opportunity to build the processes and deliverables from the ground up.

• Develop, implement, and improve processes related to budgeting, forecasting, financial reporting, and analysis
• Lead the implementation of robust budget tracking in the company’s ERP system to allow for financial management, including cash forecasting, and insight on results.
• Provide accurate, timely, and actionable financial reporting/business metrics to business groups and company leadership
• Prepare monthly financial reviews of actual performance versus budgets and prior periods with appropriate context and value-adding insight for department heads, executive team members, board of directors and other stakeholders
• Assist in the preparation of financial reporting, including monthly, quarterly, and annual financial statements for individual and consolidated entities
• Support monthly and quarterly variance analysis of business performance versus annual budget, forecast and prior year
• Participates in the preparation and compilation of the annual operating plan and quarterly forecast
• Assists in the generation, preparation and review of executive reporting packages and board information
• Collaborate with functional departments across the company to build and/or enhance reporting and analysis
• Work with the Controller to identify and implement improvements to the company’s ERP system and other process improvements
• Foster improvements to the formulation of standard and ad-hoc reports, analytical tools, and dashboards

Requirements

• 5+ years of financial analysis experience
• Expert level ability in Excel
• NetSuite experience a strong plus
• Bachelor’s degree in Finance, Accounting, or Business Administration
• Proven ability to read and interpret financial statements, including IFRS/GAAP
• Experience in organizing large amounts of data in a scalable/repeatable way, deriving analytical insight, and turning it into actionable recommendations.
• Strong experience in financial modeling

What we think drives success:

You have a passion for data-driven analytical insight, and enjoy solving problems with data. You are extremely organized and have a commitment to high standards of excellence. You are a critical thinker and are adept at linking operational insights to the big picture. You are a strong communicator across all levels of management, and consider yourself a partner to the operational side of the business.

You are adaptable and open to learning new concepts and skills. You excel in a fast paced environment. You collaborate actively with team members, sharing insights, and leveraging everyone’s expertise to foster a friendly and supportive work environment. Together, we can deliver impactful green energy solutions that create a positive impact for our customers and the environment.

If you want to make a significant impact on the renewable energy industry, we want to talk to you!

Benefits

What we’ll bring:

We believe in fostering an inclusive environment in which employees feel encouraged to share their unique perspectives, leverage their strengths, and act authentically.

At Calibrant Energy, our priority is to ensure that every team member feels valued and supported. We believe putting wellness first supports a full, holistic, and happier life. We support that by offering benefits that cover you and your family such as: medical, dental, vision insurances, PTO, bonus opportunity, and 401k with a company match, and more.

Calibrant Energy is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, related medical conditions, breastfeeding or reproductive health decisions), gender identity or expression, national origin, age, marital status, ancestry, physical or mental disability, sexual orientation, personal appearance, genetic information, family responsibilities, matriculation, political affiliation, military or veteran status, or any other category protected under applicable U.S. law. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to: [email protected]