Job Description
The FP&A Business Partner at Sila is responsible for providing financial analysis, strategic planning, and support to business units, helping to drive decision-making and improve financial systems and processes in a fast-growing clean energy company.
Responsibilities
- •Partner with business units and stakeholders to understand financial needs and build relationships
- •Provide financial support in budgeting, forecasting, and performance analysis
- •Develop and implement financial models for strategic planning and analysis
- •Conduct variance analysis and provide insights on financial performance
- •Prepare financial reports and presentations for senior management
- •Drive annual budgeting and reforecasting processes
- •Develop and maintain the Strategic Financial Model
- •Manage and optimize financial systems such as SAGE X3 and inventory management systems
- •Lead the implementation and integration of new financial systems
- •Identify and improve financial processes for efficiency and automation
Requirements
- •Bachelor's degree in Finance, Accounting, or a related field
- •5-10 years of experience in an FP A role, with a strong understanding of financial operations and processes
- •Proven experience in developing and implementing financial models, conducting analysis, and presenting financial information
- •Strong analytical and problem-solving skills
- •Excellent communication and interpersonal skills, with the ability to collaborate effectively with diverse stakeholders
- •Experience with data analysis tools and techniques
- •Experience with data visualization tools and techniques (e.g., Tableau, Power BI) is a plus
- •Familiarity with financial systems (e.g., SAGE X3) is a plus
- •Proactive partnership with business units and key stakeholders to understand their financial needs and build strong relationships
- •Provide financial expertise and support in budgeting, forecasting, and performance analysis, translating complex data into actionable insights
- •Contribute to financial strategy development and implementation aligned with business objectives
- •Develop and implement data visualization for effective communication of financial information
- •Drive annual budgeting and ongoing reforecasting processes
- •Develop and maintain financial models for strategic planning, budgeting, and forecasting
- •Conduct variance analysis, identify trends, and provide insightful commentary on financial performance
- •Prepare financial reports and presentations for senior management
- •Assist in building and maintaining the Strategic Financial Model
- •Own and ensure the smooth operation of key financial systems including SAGE X3, inventory management system, etc.
- •Lead the implementation and integration of new financial systems, collaborating with relevant teams
- •Proactively identify and implement improvements to financial systems and processes for efficiency and automation
Benefits
- •Compensation/salary range: $130,000 to $164,000
- •Work environment perks: Onsite work
- •Additional benefits: Competitive Total Rewards package including benefits, perks, equity, and bonuses
Stay Updated on Sustainability Jobs
Get the latest renewable energy jobs and career tips delivered to your inbox.
More jobs at Sila
More jobs in Alameda, California
Computational Fluid Dynamics Expert
Rondo Energy
Jan 24