Energy Exemplar
Senior FP&A Manager
Energy Exemplar, Salt Lake City, Utah, United States, 84193
About Energy Exemplar
In an era where the world is rapidly advancing towards a cleaner future through decarbonization, stakeholders from across the entire energy value chain are having to navigate the complexities of the energy ecosystem. We seek to enable our customers to do so with confidence.
Our mission: Empowering Transformative Energy Decisions.
Founded in 1999 in Adelaide, Australia, Energy Exemplar's award-winning PLEXOS® modeling and simulation software is trusted by innovative organizations across the globe. On one unified platform, stakeholders from across the entire energy value chain are revolutionizing the energy ecosystem and seamlessly planning for the future of energy with unprecedented clarity, speed, and innovation.
Our impact is global and is being recognized across the industry:
Finalist for the 2024 Reuters Global Energy Transition Awards in the 'Technologies of Change' category Finalist for the 2024Go:Tech Awardsin the 'Most Innovative Use of Technology' category 2022 USEA/USAID Corporate Volunteer of the Year 2022 Impact Award Winner for ourimpact on the energy industry and the current energy transition Energy Exemplar has grown significantly over the past few years, and we are continuing to do so at around 30% year on year. We don't just celebrate the excellence of our products but champion the quality of our people. They own their outcomes and perform to their best - every day. That's what makes us who we are and a great place to work. Our core values 'Customer Success', 'One Global Team', 'Integrity and Ownership' and 'Innovation Excellence' reflect the way we work and are always at the forefront of everything we do.
About the Position
Energy Exemplar is seeking a Senior Financial Planning & Analysis (FP&A) Manager to lead strategic financial planning, analysis, and reporting initiatives. This role will partner with key stakeholders across the organization to drive data-driven decision-making and optimize business performance.
Key responsibilities include:
Lead annual budgeting and quarterly forecasting processes, including coordination with department heads and executive leadership Develop, track, and lead monthly budget discussions with key business and budget stakeholders Develop and maintain complex financial models to evaluate business performance, ROI analysis, and strategic initiatives Create monthly variance analysis of actual results versus budget/forecast, identifying key drivers and providing actionable insights Partner with business units to analyze key performance indicators (KPIs) and provide recommendations for improvement Serve as a strategic financial advisor to senior management, providing insights and recommendations to support decision-making Lead presentations to executive leadership on financial performance, trends, and forecasts Collaborate with department heads to develop business cases for new initiatives and capital investments Partner with accounting team to ensure alignment between management and financial reporting Identify and implement process improvements to enhance efficiency and accuracy of financial planning and reporting Mentor and develop junior FP&A team members Design and maintain financial dashboards and reporting tools Lead special projects and ad-hoc analyses as needed Candidate Requirements & Qualifications
Bachelor's degree in Finance, Accounting, Economics, or related field 7+ years of progressive experience in FP&A, with at least 3 years in a management role Advanced Excel skills and experience with financial planning software (e.g., Anaplan, Hyperion, or similar) Strong analytical and problem-solving abilities Excellent communication and presentation skills Experience leading budgeting and forecasting processes preferred MBA or relevant master's degree CPA or CFA certification Experience with BI tools (e.g., Tableau, Power BI) Knowledge of NetSuite Experience in a high-growth or dynamic business environment
Energy Exemplar is an equal opportunities employer and we value your unique identity and perspective. We are fully committed to providing and fostering a workplace that reflects the diversity of society. Bring your authentic self and help us build an inclusive world together! To support you in being the best version of yourself during the application and interview process, please let us know if you have any specific requirements.
* Paywithin this range varies by work locationand may also depend on job-related knowledge, skills,and experience.
In an era where the world is rapidly advancing towards a cleaner future through decarbonization, stakeholders from across the entire energy value chain are having to navigate the complexities of the energy ecosystem. We seek to enable our customers to do so with confidence.
Our mission: Empowering Transformative Energy Decisions.
Founded in 1999 in Adelaide, Australia, Energy Exemplar's award-winning PLEXOS® modeling and simulation software is trusted by innovative organizations across the globe. On one unified platform, stakeholders from across the entire energy value chain are revolutionizing the energy ecosystem and seamlessly planning for the future of energy with unprecedented clarity, speed, and innovation.
Our impact is global and is being recognized across the industry:
Finalist for the 2024 Reuters Global Energy Transition Awards in the 'Technologies of Change' category Finalist for the 2024Go:Tech Awardsin the 'Most Innovative Use of Technology' category 2022 USEA/USAID Corporate Volunteer of the Year 2022 Impact Award Winner for ourimpact on the energy industry and the current energy transition Energy Exemplar has grown significantly over the past few years, and we are continuing to do so at around 30% year on year. We don't just celebrate the excellence of our products but champion the quality of our people. They own their outcomes and perform to their best - every day. That's what makes us who we are and a great place to work. Our core values 'Customer Success', 'One Global Team', 'Integrity and Ownership' and 'Innovation Excellence' reflect the way we work and are always at the forefront of everything we do.
About the Position
Energy Exemplar is seeking a Senior Financial Planning & Analysis (FP&A) Manager to lead strategic financial planning, analysis, and reporting initiatives. This role will partner with key stakeholders across the organization to drive data-driven decision-making and optimize business performance.
Key responsibilities include:
Lead annual budgeting and quarterly forecasting processes, including coordination with department heads and executive leadership Develop, track, and lead monthly budget discussions with key business and budget stakeholders Develop and maintain complex financial models to evaluate business performance, ROI analysis, and strategic initiatives Create monthly variance analysis of actual results versus budget/forecast, identifying key drivers and providing actionable insights Partner with business units to analyze key performance indicators (KPIs) and provide recommendations for improvement Serve as a strategic financial advisor to senior management, providing insights and recommendations to support decision-making Lead presentations to executive leadership on financial performance, trends, and forecasts Collaborate with department heads to develop business cases for new initiatives and capital investments Partner with accounting team to ensure alignment between management and financial reporting Identify and implement process improvements to enhance efficiency and accuracy of financial planning and reporting Mentor and develop junior FP&A team members Design and maintain financial dashboards and reporting tools Lead special projects and ad-hoc analyses as needed Candidate Requirements & Qualifications
Bachelor's degree in Finance, Accounting, Economics, or related field 7+ years of progressive experience in FP&A, with at least 3 years in a management role Advanced Excel skills and experience with financial planning software (e.g., Anaplan, Hyperion, or similar) Strong analytical and problem-solving abilities Excellent communication and presentation skills Experience leading budgeting and forecasting processes preferred MBA or relevant master's degree CPA or CFA certification Experience with BI tools (e.g., Tableau, Power BI) Knowledge of NetSuite Experience in a high-growth or dynamic business environment
Energy Exemplar is an equal opportunities employer and we value your unique identity and perspective. We are fully committed to providing and fostering a workplace that reflects the diversity of society. Bring your authentic self and help us build an inclusive world together! To support you in being the best version of yourself during the application and interview process, please let us know if you have any specific requirements.
* Paywithin this range varies by work locationand may also depend on job-related knowledge, skills,and experience.