Vice President, Strategic Finance & Analytics
Sunrun · San Francisco, CA · 3 wk ago
Finance$260k–$340k/yrFull-time
Essential Duties And Responsibilities
- Lead all aspects of the enterprise-wide planning cycle, including the long-range plan, corporate model, annual operating plan, and quarterly forecasts.
- Deliver timely and insightful monthly/quarterly performance reporting to executive leadership and the Board of Directors.
- Partner with business unit leaders to build bottoms-up operational plans and drive accountability to financial targets.
- Identify risks and opportunities in the financial outlook and provide actionable recommendations for mitigation or capitalization.
Financial Analytics
- Build and lead a high-performing analytics function that generates insight across subscriber economics, unit margins, and functional level cost structures.
- Modernize the SF&A tech stack, leveraging AI and predictive modeling to improve the accuracy of analytics and projections.
- Support strategic initiatives—including new market entry and product launches—with rigorous financial scenario modeling.
- Translate complex energy industry metrics and non-GAAP measures into clear narratives for internal and external audiences.
Commissions & Incentive Compensation Analytics
- Own the financial oversight and analytical framework for Sunrun's commission and incentive programs across all functions.
- Partner with functional leaders and the People/Compensation teams to model the financial impact of plan design changes and quota-setting.
- Develop reporting and analytics to provide visibility into commission expense trends, attainment distributions, and ROI of incentive spend.
- Ensure commission accruals and forecasts are accurate and fully integrated into the broader FP&A planning cycle.
Strategic Partnership & Leadership
- Serve as a trusted advisor to the CFO and executive team on financial strategy and resource allocation.
- Lead the preparation of financial materials for Board meetings, investor relations updates, and quarterly earnings calls.
- Analyze the financial implications of federal and state energy policies (such as the Inflation Reduction Act) to maximize Sunrun’s competitive advantage.
- Recruit, develop, and retain a team of high-performing finance professionals, fostering a culture of technical excellence and accountability.