FP&A Manager

🕒 Setembro 14

🇨🇦 Canadá – Remoto

💵 CA$95.200 - CA$141.700 / ano

⏰ Tempo Integral

🟡 Pleno

🟠 Sênior

💸 Planejamento e Análise Financeira (FP&A)

👻 Score fantasma 1%

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Aurora Solar

201 - 500 funcionários

⚡ Energia

☁️ SaaS

💰 $200.000.000 Series D em 2022-02

Energy • SaaS

O software em nuvem da Aurora transforma o design, vendas e entrega de energia solar. Com apenas um endereço e a conta de eletricidade, a Aurora permite que você gere um design completo, preciso e personalizável para cada cliente — e feche o negócio na hora. Ajudamos a alimentar milhares de projetos solares toda semana com o objetivo de tornar a energia solar acessível para todos.

Descrição

• Partner with and support strategic discussions with cross-functional stakeholders • Provide insights and build trust to influence effective decision-making • Own end-to-end monthly, quarterly, and annual FP&A processes, including budgeting, forecasting, Board reporting, and BvA reporting • Own administration and continued evolution of Pigment, including data model design, system integrations, forecast models, and process streamlining • Collaborate with Finance peers to track performance metrics and KPIs, monitor business results, and drive stakeholder engagement and accountability • Simplify, streamline, and automate FP&A processes • Use forecasting and financial system capabilities to support rapid global scaling • Identify strategic opportunities to improve operations, increase revenue, or decrease costs • Operate with direct exposure to the VP of Finance and CEO

🎯 Requisitos

• Strong financial modeling, including experience building and maintaining driver-based models • Experience owning a financial planning tool • Strong communication and cross-functional collaboration skills • Ability to translate model output into compelling narrative summaries for leadership and the Board of Directors • Ability to prioritize objectives in a fast-paced, high-performing environment • Advanced knowledge of Excel or Google Sheets • Attention to detail and accuracy, with the ability to follow through • Demonstrated knowledge of SaaS business models • Strong understanding of financial statements and GAAP • Direct experience as a Pigment admin is nice to have • Experience with usage-based or consumption metrics and modeling is nice to have • Experience with data systems and/or Python, SQL, JavaScript is nice to have • Executive presence and comfort presenting directly to VP/C-suite stakeholders is nice to have • Authorization to work in Canada • No current or future sponsorship requirement to work in Canada

🏖️ Benefícios

• Equity • Bonus • Flexible PTO • Parental Leave • WFH Stipend • Coworking Stipend • Energize Fridays • Connectivity Stipend • Learning & Development • Medical, Dental, and Vision • Remote-first workforce

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