Senior Financial Analyst, Operations Finance

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Omnidian

Site WebLinkedInTous les Emplois

51 - 200 employés

Fondée en 2015

⚡ Énergie

Energy

Omnidian est un leader dans la fourniture de solutions solaires complètes pour les développeurs, propriétaires et investisseurs commerciaux et résidentiels partout en France. L'entreprise offre une surveillance proactive, des diagnostics intelligents et des garanties de performance pour les systèmes avec un réseau de service robuste. Elle se spécialise dans la protection des investissements et le soutien d'experts, garantissant un temps de fonctionnement maximal des systèmes et un retour sur investissement (ROI) pour ses clients. Omnidian sert plus de 200 des principaux propriétaires et opérateurs solaires commerciaux de la nation, offrant leur technologie propriétaire primée pour optimiser les besoins solaires.

Description

• 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.

🎯 Exigences

• 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).

🏖️ Avantages

• 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