Senior Financial Analyst, Operations Finance

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Omnidian

SiteLinkedInTodas as Vagas

51 - 200 funcionários

Fundada em 2015

⚡ Energia

Energy

A Omnidian é uma líder em oferecer soluções solares abrangentes para desenvolvedores, proprietários e investidores comerciais e residenciais em todo o país. A empresa oferece monitoramento proativo e diagnósticos inteligentes, além de garantir o desempenho do sistema com uma rede de serviços robusta. Eles se especializam em proteção de investimentos e suporte especializado, garantindo o máximo tempo de atividade do sistema e retorno sobre o investimento (ROI) para seus clientes. A Omnidian atende a mais de 200 dos principais proprietários e operadores solares comerciais do país, oferecendo sua tecnologia proprietária premiada para otimizar as necessidades solares.

Descrição

• Own monthly gross margin analysis for field services, hardware, and performance payouts. • Explain differences between forecast and actual results and identify root causes. • Build and maintain driver-based models, including shortfall liability and reserve forecasts. • Run sensitivity analysis to evaluate risks and support investment decisions. • Partner with Residential and Commercial Operations leaders on cost performance. • Analyze technician productivity, vendor costs, and key drivers of service expenses. • Define and track operational metrics that impact gross margin. • Support Board and Quarterly Business Review materials with clear, data-backed insights. • Ensure operational data from Salesforce and field systems ties to financial results. • Work with Accounting to ensure job costs, recoveries, and reserves are recorded correctly. • Improve data quality, reporting processes, and financial visibility as the business grows. • Lead ad hoc analysis across Revenue or OpEx as needed.

🎯 Requisitos

• 5+ years in FP&A, Transaction Services (Big 4 or Banking), or Corporate Finance • Advanced Excel skills and experience building complex, driver-based models. • Experience analyzing margins, job costing, unit economics, or project-level profitability. • Experience working with ERP/CRM systems (NetSuite, Salesforce, or similar). • Experience with data visualization tools (Tableau, Power BI, or similar).

🏖️ Benefícios

• We provide outstanding benefits including family medical, dental, vision, disability, 401(k) administration and $1k match per year • 12 weeks of paid parental leave to all FTE employees (birthing and non-birthing) after 1 year, and four-week paid sabbatical leave after four years • Competitive total compensation package that includes monthly health insurance premiums, bonuses and long-term stock options for every employee • Up to $500 annual learning reimbursement because investing in your development is investing in our success. • We love to lift each other up through company-wide slack channels such as #puppiesandpets, #omnidian-wellness, #praiseandbooms and #sustainablefuture • We have affinity groups to help employees feel seen and supported, such as Rainbow Array, BIPOC, Thriving Survivors, Vets at Omnidian, Black Lights Matter and Neurospicy R Us