POSITION TITLE: FP&A Manager
POSITION SUMMARY
The FP&A Manager will be responsible for leading monthly management reporting, providing financial modeling and analytical support for short and long-range business plans, and execution support for corporate financial planning and forecasting. This is a full-time position located in Durham, North Carolina, reporting to the Vice President of Finance.
RESPONSIBILITIES
- Analyze financial results against budgets and forecasts, and recommend future actions.
- Oversee liquidity planning for the company.
- Advancing financial forecasts to be predictive of a project's performance.
- Lead the monthly and annual planning process, including the annual multi-year strategic plan.
- Provide input for monthly, quarterly, and annual compliance packages for investors and lenders, including project-level financial statements, debt compliance metrics, and cash distribution forecasts.
- Facilitate cross-functional communication before, during, and after the monthly planning process while monitoring the necessary execution of action plans.
- Serve as a technical liaison to accounting, management, and other staff by providing financial planning experience, financial information and modeling, activity analysis, and variance analysis.
- Work collaboratively with Project Finance, Operations, and Construction project leaders to forecast future demand, revenue, costs, and drive improved business results.
- Build and maintain a direct link between FP&A and Accounting to facilitate accurate and timely reporting.
- Establish processes to ensure compliance with legal documents, agreements, policies, and internal controls.
- Prepare and review materials/presentations for executive leaders and the Board.
- Prepare ad hoc reporting and analysis under tight deadlines.
SKILLS AND PERSONAL QUALITIES
- Highly proficient in MS Office, including Word, Excel, and PowerPoint
- Exceptional analytical capabilities and attention to detail
- Self-starter that operates well in an entrepreneurial and collaborative environment
- Strong sense of accountability, taking ownership of projects and responsibilities, and resolving issues proactively.
- Ability to work concurrently on a variety of projects, prioritize efforts, and work effectively under pressure.
- Excellent oral and written communication and presentation skills
- Strong organization and management skills
EDUCATION/PROFESSIONAL EXPERIENCE
- Bachelor's Degree in Finance, Accounting, Business. Master's degree preferred.
- CPA and/or Certified Financial Modeling & Valuation Analyst (FMVA) a plus
- 5-7 years of experience in FP&A
- Knowledge of GAAP
- Experience and understanding of the North American power market
- Familiarity with energy financing structures
- Proven ability to manage multiple projects and meet deadlines
Total Rewards Package
We have an office-based schedule of 4 days in the office (M-Th) and one work-from-home day. Our attractive compensation package offers:
- Competitive Base Salary
- Generous Bonus Program
- 401(K) company match with immediate vesting
- Comprehensive Medical, Dental, and Vision Benefits
- Company-sponsored HRA, employee-funded FSA, and DCA available
- EAP Benefits
- Company paid Long and Short-Term Disability, Life, and AD&D Insurance
- Cell Phone Reimbursement Plan
- Flexible Paid Time Off and allotted Sick Time
- 12 Paid Holidays
In addition to the compensation package, we also boast robust perks which include:
- Provided Setup of at-home Tech
- Company-paid downtown Durham Parking next to the Durham Bulls Stadium
- Free access to our building's state-of-the-art gym
- Fully stocked kitchen with snacks and drinks
- Discount program for popular locations and services
- Amazing rooftop views of Downtown Durham
A note to recruiters:
The Heelstone team does not accept unsolicited resumes from third-party recruiters, staffing firms, or related agencies. The Human Resources team coordinates all recruiting and hiring at our company. We do not accept resumes from third-party recruiters unless authorized by the Human Resources team and if a signed agreement is in place.
