Job Description
The Financial Planning and Analysis Manager at Alarm.com will lead financial forecasting, budgeting, and analysis for the EnergyHub business, providing strategic insights to support growth and profitability in a SaaS environment.
Key Responsibilities
- Prepare internal reports for executive leadership to analyze financial results and trends.
- Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes.
- Develop and maintain financial models to support decision-making and scenario analysis.
- Analyze financial data to identify trends, risks, and growth opportunities.
- Collaborate with cross-functional teams to align financial plans with strategic objectives.
- Lead the monthly financial analysis process, including variance analysis and management reporting.
- Drive improvements in financial processes, systems, and reporting capabilities.
- Evaluate potential investments and support growth initiatives.
Requirements
- 8 years of total experience, preferably in technology-focused corporate finance, public accounting, equity analysis, or investment banking.
- Bachelor's degree in finance or a similar field.
- Strong financial systems skills, including advanced Excel.
- Experience working with cross-functional teams and influencing without authority.
- Excellent critical thinking skills.
- Excellent communication and collaboration skills.
- Curious mindset with a genuine interest in understanding business models, cultivating healthy unit economics, and solving puzzles with financial data, with persistence in research and questioning when stuck.
- Process-driven approach with a constant pursuit of efficiency improvements.
- Meticulous attention to detail, striving for accuracy and completeness.
- Demonstrated leadership experience within cloud-native SaaS businesses, with a proven history of working with recurring revenue models.
- Exposure to, working knowledge of, or heightened interest in capital markets and valuation methodologies.
- Ability to prepare internal reports for executive teams to provide insight into financial results and trends.
- Ability to manage and oversee the annual budgeting, forecasting, and long-range financial planning processes for EnergyHub.
- Ability to develop, maintain, and enhance three-statement financial models to support decision-making, with emphasis on scenario analysis within complex revenue models.
- Ability to analyze financial data to identify trends, risks, and opportunities for growth.
- Ability to collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives.
- Ability to lead the monthly financial analysis process, including variance analysis and management reporting.
- Ability to evaluate potential investments and support growth initiatives.
Benefits & Perks
Compensation/salary range: $150,000 - $160,000 USD
Work environment perks: Casual dress work environment, in-office work 4 days a week
Additional benefits: Subsidized medical plan options, HSA with company contribution, 401(k) with employer match, paid holidays, wellness time, vacation increasing with tenure, paid maternity and bonding leave, company-paid disability and life insurance, FSAs, well-being resources and activities
Ready to Apply?
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