Gridmatic is a high-growth startup that delivers affordable, clean power by optimizing renewable energy and grid-scale batteries. As a Manager, Financial Planning & Analysis, you will play a critical role in all financial, planning & analyses functions and partner with senior leadership in strategic decision-making process across various profit-making divisions of the company.
Requirements
- Support end to end FP&A functions including revenue forecasting, budgeting, daily/weekly cash flow models, multi-year planning of pricing and volume drivers.
- Collaborate with finance & accounting team members with budget vs actual (BVA) analyses
- Lead on various budgeting needs/requirements with team leaders and incorporate changes consistently and maintain consolidated and entity-level forecast model(s)
- Translate high-level hiring plans into detailed financial forecasts; as headcount is the company’s largest operating expense driver, you will ensure hiring trajectories are accurately reflected in the budget and aligned with long-term growth targets.
- Support scalable processes, advanced financial models with scenario, sensitivity, and probabilistic analysis to support key decisions
- Design dashboards and translate complex data into clear narratives for financial and non-financial audiences
- Opportunity to build & lead FP&A functions as the company scales
- Translate profit and loss related performance into actionable insights with recommendations where improvements are required
- Anticipate business needs by monitoring company’s shifts and industry dynamics, proactively converting them into financial implications
- Collaborate cross-functionally with various team leaders to align on metrics, definitions, reporting, and maintain consistent KPI frameworks across various business lines
- Build scalable FP&A processes and systems, leveraging automation, AI, and standardized methodologies to improve accuracy, reduce manual work, and enable self-service analytics
- Support senior management in project analysis, validation of plans, and ad-hoc requests
- Prepare monthly and/or ad-hoc management reporting and be responsible for accurate and timely financial data delivery
- Support Finance team with certain ad-hoc projects, when capacity permits
- Ensure proper controls and processes are in place and followed and identify opportunities to improve and implement change, as applicable
Benefits
- Generous Paid Time Off
- 401k Matching
- Retirement Plan
- Four Day Work Week
