Job Description:DUTIES: Lead the budgeting, forecasting, and long-range planning processes, ensuring alignment with corporate financial goals and performance targets. Serve as a Finance Business Partner to cross-functional teams, providing financial insights and strategic analysis to support decision-making across operations. Own the administration, maintenance, and optimization of financial planning and analysis (FP&A) tools, including Anaplan, Oracle Hyperion Planning (NSPB), and Salesforce for financial data integration and reporting. Lead or support the rollout of finance-related systems and process enhancements to improve efficiency, data accuracy, and timeliness of reporting. Perform ad hoc financial analysis, reporting, and business modeling in response to evolving business needs, market conditions, and leadership requests. Lead preparation of monthly MBR (i.e. Management/Monthly Business Review) presentation: synthesizing monthly deliverable outputs and driving cross-functional inputs (e.g. Commercial, Supply Chain, etc.) included. US GAAP and External Reporting: work with Corporate Accounting to publish "supplemental external metrics" as part of quarterly earnings release covering various financial and operational metrics (e.g. assets under management, adjusted EBITDA GAAP to non-GAAP reconciliation, etc.). Lead preparation and distribution of quarterly forecast update to related parties (i.e. Siemens and AES) per existing process to support their budgeting requirements.
REQUIREMENTS: Bachelor's degree or foreign equivalent degree in Finance, Accounting or a related field and 2 years of experience in financial planning and analysis or a related field.
Experience must include two (2) years of experience in each of the following:
- End-to-end budgeting and forecasting processes, including variance analysis and scenario modeling;
- Administering or supporting financial planning tools such as Anaplan, Oracle Hyperion Planning (NSPB), SAP BPC, or equivalent enterprise performance management (EPM) systems;
- Data extraction and management of big data from ERP systems (such as NetSuite or SAP) for analysis and data integration with project forecasting tool;
- Strategic financial insights to support decision-making across operations, supply chain, and commercial teams;
- Preparing external financial reports and reconciliations between GAAP and non-GAAP metrics;
- Overseeing the full lifecycle of financial system implementations and enhancements, including requirements gathering, testing, and change management.
Experience must include one (1) year of experience with coordinating and delivering forecasts and supplemental reporting external stakeholders.
SALARY: $114,000 to $144,500 per year
TO APPLY: 
