FP&A Manager

About the role

Welcome to the intersection of energy and home services. At NRG, we’re driven by our passion to create a smarter, cleaner and more connected future. Vivint Smart Home, an NRG owned company, is a leading smart home company in the United States, dedicated to redefining the home experience with intelligent products and services. We find purpose in proactively protecting and keeping our customers connected to home, no matter where they are. Join the Smart Home team to create smarter, safer and more sustainable homes.

This role will be responsible for managing the financial and business-related analyses in support of the Channel Partners Business. Working closely with the business and FP&A teams, this position will be responsible for monthly and quarterly variance analysis, and coordination and review of annual budget and long-term plans as well as the monthly/quarterly forecasts. In addition, this position will be responsible for the overall support for the Workforce Planning cube, working closely with the business team as well as Talent to ensure accurate and timely labor forecasting/budgeting.

Responsibilities

• Reviewing and coordinating all aspects of the Business Operating Expense (OPEX) budgets, forecasts, and cost analyses; supporting reporting needs and ad hoc requests
• Coordination and management of all labor expenses into budgets, forecasts and reporting analysis
• Management of hierarchy reports for monthly headcount and position reporting
• Coordination of non-labor forecast and budget inputs into Financial Planning and Reporting system
• Participating in the development of the monthly actuals and forecast variance analyses which are used to complete the monthly forecast package
• Preparing routine monthly, quarterly, and annual reports and special ad hoc reports for senior leadership and executive management as requested
• Work to continuously improve existing reporting and analysis to drive insight and assist business growth; partner with the business team to develop reports that provide clarity on financial performance
• Respectfully challenge the current financial, reporting and operational processes
• Participate in and complete special projects as assigned by management

Requirements

• Bachelor’s degree from an accredited four (4) year college/university with a major in Business, Finance, Accounting, Economics, or related discipline from an accredited college or university
• Five (5) years of experience in financial analysis, preferably with personnel budgeting experience
• Two (2) years of managerial experience
• Possession of strong personal code of ethics, including maintaining confidentiality
• Experience with SAP and Hyperion Planning software
• Advanced Excel skills (xlookup, power pivot, and sumifs functions)

Qualifications

• 7+ years of financial analysis experience; preferably in the sales industry
• 3+ years of managerial experience
• 3+ years of SAP and Hyperion Planning software experience
• Proficient