Blue Energy is seeking a strategic and analytical Principal of Financial Planning & Analysis (FP&A) to drive financial planning, forecasting, and performance analysis across the organization. This role is critical in shaping our financial strategy, enhancing our management information systems, and delivering actionable insights to both internal stakeholders and the board.
Requirements
- Develop and maintain financial models to support budgeting, forecasting, and long-term planning on a monthly, quarterly and annual basis.
- Provide financial insights and analysis to support decision-making and strategic planning.
- Design and enhance internal reporting frameworks to provide timely, accurate, and insightful financial and operational metrics to leadership.
- Lead the finance workstream of the ERP system rollout, ensuring alignment with business needs and seamless integration with existing tools and processes.
- Assist with the preparation of monthly leadership report and quarterly board decks, including financial performance, KPIs, and strategic analysis.
- Collaborate with department heads to support strategic initiatives, optimize resource allocation, and drive financial accountability.
- Conduct variance analysis and identify trends and key drivers of financial performance and recommend corrective actions.
- Continuously improve FP&A processes, tools, and systems to enhance efficiency and scalability.
- Automate budgeting by incorporating latest AI technologies.
- Build, mentor and develop a growing finance and accounting team.
Benefits
- We look forward to your application and helping foster an era of safe, clean, affordable, and abundant energy.
- Blue Energy is dedicated to building a diverse and inclusive workplace.