Description
A global energy technology company and a leading provider of solar, battery, and electric vehicle charging products. Founded in 2006, our innovative microinverter technology revolutionized solar power, making it a safer, more reliable, and scalable energy source. Today, the Enphase Energy System enables users to make, use, save, and sell their own power. We are also one of the most successful and innovative clean energy companies in the world, with more than 80 million products shipped across 160 countries.
Join our dynamic teams designing and developing next-gen energy technologies and help drive a sustainable future!
About the role
We are looking for a Senior Financial Analyst with analytical skills and strategic thinking to drive our business. This role is based in Guadalajara, Mexico. This is an exciting role responsible for budgeting & planning, providing decision-support for leaders across the organization and continuously raising the bar on financial discipline and operational efficiency. You will work in close partnership with highly talented cross-functional teams on planning, building, and owning key financial models/reports and supporting the FP&A team with data requests and business analysis.
This role requires strong business partnering skills and can collaborate with multiple cross-functional teams. The ideal candidate is a self-starter, a great communicator and thrives in a dynamic fast-paced environment.
What you will do
- Responsible for reporting of actual and forecast of Operating Expense (Budgeting), Capital and Headcount.
- Oversee and manage the continued development of Financial Forecasting, Operating Plan and Modelling tools
- Work closely with business partners to update the 6-quarter rolling forecast on a monthly-basis.
- Provide actual and forecast updates to the management team.
- Monthly accounts reconciliation and provide accruals to accounting team
- Lead monthly Claims meeting with our business partners and peers in Finance
- Develop, deliver quarterly and monthly executive analysis and report packages.
- Analyze current and past trends in key performance indicators including all areas of Operating Expenses
- Develop standardized dashboard reports across all Operating Expense groups.
- Maintain and improve financial forecast models in excel.
- Support Senior Management Team and operational heads with in-depth analysis
- Prepare presentations to Corp Finance, Business Partners, and Senior Management Team to explain the financial results of the organization
- Other ad-hoc FP&A tasks and analysis, as necessary
Who you are and What you bring
- Bachelor’s degree in Accounting or Finance is required, with an MBA preferred.
- 5+ years in financial analysis with increasing responsibilities
- Outstanding communication and presentation skills
- Strong analytical & problem-solving skills
- Independent thinker with business acumen
- Must have strong track record of delivering high quality work under deadlines
- Exceptional modeling skills with advanced proficiency in Excel, and experience with Anaplan and Oracle