FP&A Manager leading budgeting, forecasting, and financial analysis for Aurora Solar’s solar software business. Owning Pigment and delivering insights that improve efficiency, revenue, and costs.
About the role
- Senior FP&A analyst building financial models, forecasts, and budgets for a global organization. Supporting leadership, board reporting, lender compliance, and strategic decision-making.
Responsibilities
- Partner with FP&A leadership to drive strategic initiatives, special projects, and continuous improvement across the FP&A function
- Lead the development and maintenance of sophisticated financial models, KPI dashboards, and reporting packages for forecasting and strategic planning
- Own the monthly variance analysis process and deliver actionable recommendations to senior leadership
- Drive the annual budgeting process by coordinating with regional controllers, department heads, and senior leadership
- Partner with Practice and Regional leaders to prepare, analyze, and interpret monthly financial results
- Work with the accounting team to identify and resolve discrepancies
- Monitor and report on key financial metrics and KPIs for the global organization
- Flag trends, risks, and opportunities affecting financial health
- Prepare materials for Board of Directors meetings
- Support lender reporting through covenant compliance schedules, borrowing base calculations, and other credit-agreement deliverables
- Respond to investor and shareholder inquiries with financial data and ad hoc analyses
- Support due diligence processes
- Analyze market trends, competitive dynamics, and economic indicators
- Serve as a finance partner to Sales, Marketing, Operations, and HR
Requirements
- Bachelor's degree in Finance, Accounting, Business Administration, or related field
- Professional certification such as CPA, CFA, or equivalent is a plus
- Experience in financial planning and analysis, corporate finance, budgeting, mergers and acquisitions, or investment banking
- Proficiency in financial software and tools, including ERP systems, advanced Excel and PowerPoint
- Experience in SQL, PowerBI, or Datarails or other FP&A planning tools is a plus
- Strong analytical and modeling skills
- Ability to translate complex financial data into actionable insights
- Excellent communication and presentation skills
- Ability to convey complex financial concepts to non-financial stakeholders
- Strong initiative and team management skills
- Ability to foster a collaborative and results-oriented work environment
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