Financial Planning & Analysis Director (FT)

Full Time
Plano, TX
Posted
Job description
APPLY TODAY!
1) www.sol-ark.com -> Careers tab
OR
2) copy/paste -> https://zurl.to/KsFz?source=CareerSite
All applicants must apply on Sol-Ark's Careers page as the first step to be considered for an interview.

Location: This position is located at our offices near Plano, Texas (Dallas-Fort Worth area). It will require on-site work (remote-flex) and is not fully remote.
About Sol-Ark
Sol-Ark is a Veteran-owned solar and battery-based technology manufacturer based in Texas. Our mission is making the most reliable, innovative, and affordable solar storage solutions to power families & their businesses. Founded in 2013, the company has experienced massive, organic growth due to our equipment being 3x more powerful and capable than best-in-class alternatives. It is a fast-paced, yet casual work environment. We are a close-knit team looking to make significant contributions to a very fast-growing industry that values merit, character, aptitude, sustainability and self-reliance.
Requirements:
  • This position reports to the CFO in support of both corporate and functional budgeting and forecasting.
  • This position will oversee the FP&A function, partnering with Sales, Controllership, R&D, Engineering & Tech Support, Operations, HR and IT, amongst others to manage the company’s financial forecast and variance analysis.
  • Managing the forecasting and budgeting process, including, but not limited to, working with management to accurately reflect the company’s financial projections.
  • Work directly with department heads to create departmental budgets/forecasts by understanding spend drivers, risks and opportunities.
  • Establishing financial reporting processes to track and improve the company’s financial outlook, including monitoring expenses throughout the quarter to meet budgets, perform variance analysis and determine root cause to fix issues.
  • Work directly with Controllership to support the close process, analyzing variances and accruals that pertain to Revenue and OpEx.
  • Maintain and improve financial forecast models used to budget Revenue, COGS, OpEx, CapEx, BS & Cash Flow.
  • Assist in preparing monthly financial reporting for internal and external customers.
  • Assist Controllership with data management hierarchy and systems implementation.
  • Other ad-hoc FP&A tasks and analysis as necessary.
Required Skills and Qualifications:
  • 8-15 years of Financial Planning & Analysis or relevant experience.
  • Strong analytical skills and ability to analyze complex data and derive meaning/insight.
  • High level of initiative and works well in a cross functional team environment.
  • Ability to work in a fast-paced environment and flexible to change.
  • Expert level skills in Excel modeling required.
  • Strong communication, presentation and PowerPoint skills required.
  • Solar manufacturing and database skills are both highly desired.
  • Comfortable working in a startup environment, with its fast pace, shifting priorities and fluid nature.

Salary Range
: DOE
Benefits: Health, Dental, Vision, Accidental, FSA, HSA, Paid Time Off (PTO)

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