Financial Planning & Analysis Manager

Description

This position may be based out of Priority Power Management's Arlington, TX, Houston, TX, or Chicago, IL locations.

Priority Power is the energy partner delivering the systems, expertise, and execution, required to power enterprise growth. Through our integrated multi-service offering spanning strategy, supply, infrastructure, and operations, we develop and operate mission critical energy solutions for organizations navigating today's complex energy landscape. From greenfield to gigawatt to grid, we make power possible at the scale and speed of ambitious growth demands - meeting the needs of an energy driven future.

To be the most trusted and capable integrated energy partner in the United States
-delivering strategy, infrastructure, and execution at the speed ambitious growth demands.

Priority Power delivers the strategy, infrastructure, and execution that powers enterprise growth - with the speed, transparency, and accountability our clients depend on.

The Financial Planning & Analysis Manager will be responsible for the review and analysis of the financial performance of Priority Power’s business units while working closely with the Finance team and business unit leadership. The FP&A Manager will review and validate the analyses and reporting prepared by the Senior Financial Analyst team, drive insight into historic performance, set and measure the assigned business units on Key Performance Indicators, and manage the budgeting/forecasting processes in coordination with the FP&A Director

• Analyze current monthly data and historic trends of key performance indicators including areas of revenue, cost of sales, expenses, cash flow, capital expenditures, and liquidity
• Review monthly and quarterly financial reports prepared by the Senior Financial Analyst team for accuracy and completeness prior to distribution, highlighting trends
• Assist in financial close variance analysis, maintenance of financial models including fully integrated 3-statement financial consolidation model and driver-based long-range financial forecast
• Review and finalize presentations prepared by the Senior Financial Analyst team for the VP of Finance, FP&A Director, Commercial and Business Unit Heads, and other levels of management
• Serve as the primary reviewer and quality-control checkpoint for analyses, models, and reporting produced by the Senior Financial Analyst team, and supervise and develop their performance
• Review and assemble Management and Board Reporting Package components prepared by the Senior Financial Analyst team
• Review model enhancements for efficiency, accuracy, and data integrity, and approve automation of model linkages developed by the Senior Financial Analyst team
• Design internal controls over financial planning and reporting processes, in coordination with the FP&A Director
• Act as FP&A lead for CRM, ERP, and Reporting tool integration and improvement efforts
• Translate complex financial analysis into clear, actionable recommendations for commercial and business unit leadership, escalating strategic considerations to the FP&A Director as needed
• Manage evaluation exercises around existing and new projects / initiatives, including financial models, evaluating potential cash flows, risks, and other tangible benefits, for review and approval by the FP&A Director

• Bachelor's degree in accounting, finance, or related field
• Analytical thinker with strong conceptual and problem-solving skills, including strong financial modeling skills
• Strong knowledge of GAAP and the relationships between the three financial statements
• Working ERP knowledge and advanced Microsoft Office skills (Excel, PowerPoint)
• Meticulous attention to detail with the ability to multi-task
• Ability to work under pressure and meet deadlines
• Ability to work independently and as part of a team

• 8 plus years of work experience in FP&A or similar function
• Prior experience directly supervising, reviewing, or mentoring the work of financial analysts
• Industry experience with energy or utility businesses
• Cloud ERP experience (e.g., Net Suite, Oracle)
• Consoli…