FP&A Director

Summary:

The Financial Planning & Analysis (“FP&A”) Director will be an integral member of the Energy Focus Finance Team. This position will report directly to the CFO and partner throughout the organization, and its responsibilities include decision support and helping drive free cash flow for Energy Focus’s product lines, month-end and forecasting activities, and management of high-profile projects.

Responsibilities:

· Monitor monthly revenue and expenses against plan and develop financial and non-financial metrics (KPIs and KVDs) to measure strategic and operating performance

· Responsible for the annual budgets, quarterly rolling forecasts and long-term forecasts

· Collaborate in and lead the development, capturing and reporting of key metrics and drivers (KPIs and KVDs) of the business and its various business segments

· Ad-hoc analysis and reporting

· Provide data and related analysis on various business topics and issues including investment decisions, resource allocation, joint-ventures, corporate development, M&A, etc.

· Provide business management and analytical support to the Energy Focus Team

· Perform deep analytics to help provide insights to support script and text for Earnings Release, script for earnings call and production of SEC documents such as 10Q, 10K, etc.

· Foster clear, fact-based communications with business partners and the broader organization

· Perform and lead special projects as assigned, and drive results through cross-functional teams

Education and Experience:

· Undergraduate degree in Finance, Business, or Accounting; MBA preferred

· 7-10+ years of relevant experiences including financial analysis, strategic planning, forecasting, and accounting of revenue, expense, capital, and staffing

· Experience in acquisition and mergers

· Strong knowledge of financial/accounting, budgeting/forecasting, business intelligence systems

· Proven team player and relationship management across organizational units

· Strong analytical and financial modeling skills

· Strong project management skills and ability to multi-task

· Self-motivation and proficient project and time management

· Effective communication with various levels of management

· Experience implementing new systems and processes

· QAD experience a plus

· Anaplan or Host Analytics experience a plus

· Ability to work in a fast paced, demanding, and rapidly changing environment

Job Type: Full-time