Senior Financial Analyst, FP&A

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November 3

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PVcase

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Energy • SaaS • Enterprise

PVcase is a company that specializes in software solutions for the solar energy industry. They offer a range of tools and services aimed at streamlining the design, planning, and optimization of solar photovoltaic (PV) systems for both utility-scale and commercial applications. PVcase provides products that enable solar engineers and developers to efficiently carry out tasks such as site selection, energy modeling, and designing rooftop solar systems. Their software, which integrates with platforms like AutoCAD, helps in reducing the time required for solar project development while ensuring precision and efficiency. PVcase is trusted by industry leaders for its innovative approaches to solar project design.

201 - 500 employees

⚡ Energy

☁️ SaaS

🏢 Enterprise

📋 Description

• Develop and maintain financial models to support decision-making, including revenue forecasting, expense analysis, and cash flow projections. • Lead the budgeting process, collaborating with department heads across the group to gather inputs, analyze variances, and prepare accurate and realistic budgets and forecasts. • Oversee quarterly and annual reforecasting processes, ensuring alignment with business goals and market conditions. • Provide scenario analysis and sensitivity analysis to inform business strategies and mitigate risks. • Identify opportunities to streamline and improve group financial processes, ensuring efficiency and accuracy in financial operations and reporting. • Conduct financial analysis to provide insights on business performance, trends, and risks, supporting decision-making and group strategic initiatives. • Assist in monitoring and managing group cash flow, including cash forecasting, cash position analysis, and working capital management. • Support the implementation and optimization of financial systems and tools, ensuring accurate and efficient financial operations and reporting across the group. • Collaborate with other departments, such as sales, marketing, and operations, to provide financial insights, support business initiatives, and facilitate data-driven decision-making.

🎯 Requirements

• 5+ years professional experience in financial analysis, budgeting, and financial reporting, preferably in a SaaS or Consulting environment. • Proven experience in leading and managing comprehensive budgeting and forecasting processes within a multinational organization. • Profound understanding of financial principles, accounting standards, and financial regulations, with the ability to apply these in a multinational group context. • Strong analytical skills to gather inputs, analyze variances, and develop accurate budgets and forecasts. • Fluency in written and verbal English. • Strong attention to detail, effective time management, ability to prioritize tasks. • A proactive, self-starter approach to work, with a strong sense of initiative and independence. • Previous experience in a Big4 company is considered an advantage, as is experience with mergers and acquisitions (M&A).

🏖️ Benefits

• Flex benefit package, customizing perks to match your unique style. • Enjoy unlimited remote work. • Flexible working hours, harmonizing your personal and professional life. • Half-day Summer Fridays. • Full training and onboarding program for a seamless start. • Considerable & steadily increasing salary, recognizing and rewarding your dedication. • Internal transparency with company results and salary system, promoting a culture of trust and collaboration. • Additional paid vacation days, including birthdays, volunteering, and other occasions.