Senior FP&A Manager

Job Description

Enfinity Global is seeking a dynamic Global FP&A Manager / Senior Manager to support a rapidly growing global enterprise with significant exposure to the CFO and international finance team. This role will report to the Director of Global FP&A and help manage Enfinity Global's forecasting and financial analysis process.

Responsibilities

• Forecasting and budgeting:

  • Monthly and quarterly P&L and cash flow forecasting and variance analysis
  • Distilling business results into concise themes with identification of opportunities to improve performance
  • Proactive identification of financial and timing risks and opportunities

• Quarterly reporting materials to the Board of Directors:

  • Annual budgeting process, as well as short- and long-term planning processes as necessary

• Ad hoc analysis as necessary, as well as support of ongoing capital markets activities:

  • Cash flow
  • Develop and maintain a repository of debt capital providers with all relevant data
  • Support ongoing cash flow and capital analysis, what-if scenarios, cashflow forecasts, etc.

• Reporting and Tools:

  • Assist in the development of tools and reports to support executive leadership team business decisions
  • Enhance reporting capabilities through Netsuite, including potential bolt-on or implementation of advanced forecasting tools
  • Ongoing management of operational data
  • Analysis and materials

• Assist in the development and preparation of lender materials, including supporting lender requests:

  • Support ongoing cash flow and capital analysis, what-if scenarios, cashflow forecasts, etc.

Requirements

• Bachelor's degree required; MBA and/or CFA highly preferred
• 5-10 years progressive experience in FP&A and corporate finance within publicly-traded companies and/or private equity / PE-backed companies
• Sector expertise in Power / Renewable Energy a plus
• Strong finance background and financial modeling skills with demonstrable experience
• Experience working with and managing ERP systems such as Netsuite in a growth environment (implementation experience a strong plus)
• Strong organizational skills and attention to detail, with demonstrated ability to effectively manage multiple projects simultaneously
• Ability and desire to work in a fast-paced, entrepreneurial environment with demonstrated ability to coordinate and lead cross-functional teams to achieve goals and objectives
• Excellent analytical, problem solving and data analysis skills
• Excellent communication skills (verbal and written); executive presence and ability to communicate and collaborate with stakeholders at all levels
• Proficiency with use of all MS Office products, in particular Excel and PowerPoint

Benefits

In Enfinity Global, you will find a very dynamic and multinational environment in one of the most exciting and impactful industries. Here, we will foster your professional and personal growth, and you will have the opportunity to actively contribute and make a real impact on climate change.