Own the financial planning, forecasting, and reporting cycles for a defined scope — including the annual operating plan, quarterly forecasts, monthly outlooks, and variance analysis.
Serve as a primary finance partner to a business or functional leader; translate operational decisions into financial outcomes and surface insights that drive performance.
Build and maintain financial models that support business decisions, scenario analysis, and long-range planning.
Deliver standard, repeatable analytics and operating mechanisms (monthly operating reviews, quarterly business reviews) that give leadership clear visibility into performance.
Partner with the Controller’s organization on close, accruals, and SOX compliance to ensure financial data integrity.
Identify and lead process improvement projects — standardize, simplify, and automate to reduce manual workload and improve cycle time.
Lead or mentor junior FP&A analysts; build the analytical rigor and operating cadence of the team.
Support special projects, business cases, and ad-hoc analyses for senior leadership.
Requirements
Bachelor’s degree in finance, Accounting, Economics, Business, Engineering, or a related field.
Minimum of 6 years of progressive finance experience, including direct FP&A, corporate finance, or investment banking / equity research.
Strong financial modeling skills and command of public-company financial concepts.
Demonstrated ability to manage forecasting cycles, variance analysis, and management reporting.
Strong analytical and problem-solving skills, with experience using enterprise systems and BI tools (e.g., SAP, Oracle, Anaplan, Hyperion, Power BI, Tableau).
Excellent written and verbal communication skills, with the ability to translate financial concepts for non-finance partners.
Strong attention to detail and the ability to manage multiple deadlines in a fast-paced environment.
Experience in energy, power generation, capital equipment, electric vehicles, semiconductors, or another capital-intensive hardware business.
Experience supporting a specific function — commercial / sales finance, supply chain or sourcing finance, manufacturing or operations finance, or corporate FP&A and consolidations.
Experience at a public company, including familiarity with the earnings cycle and external reporting cadence.
MBA, CPA, CFA, or CMA.
Ready to Apply?
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