Lead Analyst - CIG FP&A

Posted 9 Days Ago
Be an Early Applicant
2 Locations
Senior level
Energy
The Role
The Lead Analyst in FP&A is responsible for developing forecasts, monitoring actuals, and providing analysis for departmental spending. This role involves month-end close activities, labor absorption analysis, and providing insights to support operational goals. The analyst will implement process improvements and conduct ad-hoc reporting while maintaining strong business partnerships with operations leaders.
Summary Generated by Built In

Roles and Responsibilities:
• Develop forecasts, monitor actuals and provide in-depth analysis on variances to forecasts for Department spend, and other COGs accounts.
• Provide Labor absorption analysis for all the existing and future projects.
• Extensive supports during Month end/Quarter end close activities to the group reviewing Open PO, Accounting and Variance analysis .
• Provide effective and timely financial information, thoughtful business insights/analytics and business performance summary to ensure Operations Leaders are effectively managing Operational goals
• Implement process improvements to streamline program spend reporting and forecasting accuracy
• Data maintenance activities in the respective tools for sites based on PM’s update.
• Develop strong business partnership with Operations leaders
• Conduct ad-hoc reporting and analysis of strategic initiatives identified by senior management
Skills, Educations and Experiences:

• CA/ MBA / PGDM in Finance with 7 to 10 years of experience in FP&A, Business Finance or Finance Business Partner.
• Ability to work in dynamic, fast paced, fast growing company where adaptability is imperative
• Very strong written and verbal communication skills
• Excellent interpersonal abilities
• Ability to build relationships across all business functions
• Advanced level Excel skills and good understanding in ERP Packages such as Oracle, Tableau, Business Objects and Hyperion.

Top Skills

Excel
The Company
HQ: San Jose, CA
1,716 Employees
On-site Workplace
Year Founded: 2001

What We Do

Bloom Energy empowers businesses and communities to responsibly take charge of their energy. The company’s leading solid-oxide platform for distributed generation of electricity and hydrogen is changing the future of energy. Fortune 100 companies around the world turn to Bloom Energy as a trusted partner to deliver lower carbon energy today and a net-zero future. For more information,
visit www.bloomenergy.com.

The Bloom Energy Server is a distributed electric power solution built for the digital age and capable of delivering highly reliable, uninterrupted, 24x7 constant power that is also clean and sustainable. Bloom’s unique on-site power generation systems are among the most efficient on the planet, providing significantly reduced operating costs and producing dramatically lower greenhouse gas emissions. By generating power where it is consumed, Bloom Energy offers increased electrical reliability and improved energy security, providing a clear path to energy independence.

Some of the largest companies in the world trust Bloom Energy to provide their businesses with clean, reliable and resilient energy. Bloom’s customers include many Fortune 100 companies and leaders in manufacturing, data centers, healthcare, retail, higher education, utilities, and other industries.

The company, headquartered in San Jose, California, is growing quickly and looking to add to its dynamic team. Stay up to date with Bloom Energy through our social channels.

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