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Manager, FP&A – Projects & Operations

Job not on LinkedIn

🔥 0 minutes ago

🏄 California – Remote

infoinfo

💵 $140k - $170k / year

⏰ Full Time

🟠 Senior

🔴 Lead

💸 Financial Planning and Analysis (FP&A)

Where this job comes from

Posted on Terabase Energy's careers page, not through a job board

First seen by Remote Rocketship 0 minutes ago

Logo of Terabase Energy

Terabase Energy

51 - 200 employees

Founded 2019

🏗️ Construction

⚡ Energy

Construction • Energy • Renewable Energy

Terabase Energy is a company focused on revolutionizing the solar energy industry by developing an interconnected digital and automation platform designed to reduce costs and enhance scalability for utility-scale solar power plants. The company offers innovative solutions such as robotics-assisted construction automation and cloud-based digitization, which aim to optimize the entire lifecycle of solar power projects. With a commitment to maximizing efficiency and providing end-to-end support, Terabase is empowering clients to achieve more with their solar initiatives.

📋 Description

• Build and maintain the annual budget and rolling forecasts by product line, including revenue, COGS, OPEX, and headcount. • Partner with Project Delivery, Sales, and Procurement teams to forecast active projects on a percent-complete basis and track margin by project and contract type. • Analyze project performance over the full project term, including margin analysis and core margin drivers. • Improve reporting and tracking processes with Project Delivery, Sales, Accounting, and IT. • Serve as finance business partner to internal stakeholders, providing financial insight, decision support, and analysis. • Reconcile the P&L to NetSuite, validate GL and department mappings, and prepare actual-vs-forecast and actual-vs-budget variance analysis. • Distinguish performance variances from accounting reclassifications and timing, and explain underlying drivers. • Build and publish automated reporting and analytics using AI tools and direct data feeds from NetSuite and Salesforce. • Define, document, and implement Finance processes end to end, including forecast and budget cycles, month-end close, and cross-functional workflows. • Set ownership, timelines, and controls, and drive adoption across teams.

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, Economics, or a related field. • 7–10 years of experience in FP&A, preferably including project-based financial management (EPC, construction, or long-term contracts). • Proven experience owning financial statements (P&L, Cash Flow). • Advanced data modeling and dashboarding of driver-based models with structured, auditable design. • Advanced experience applying AI tools (e.g., Claude, ChatGPT) to financial analysis, reporting, and workflow automation. • Proven experience developing and implementing business processes. • Hands-on ERP experience (NetSuite preferred) with GL, department, and subsidiary structures. • Solid grasp of US GAAP revenue recognition, including percent-of-completion for long-term contracts. • Clear written and verbal communication; able to present findings to executives concisely.

🏖️ Benefits

• Generous time off and holiday policy • Remote flexibility • Flexible time off • Comprehensive benefits package • Career progression • 401k match • Stock options • Home office set up allowance • Competitive compensation

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