Financial Planning & Analysis (FP&A) Manager

About Voltus

Voltus is a leading company for Distributed Energy Resources (DERs). Our mission is to be the platform that fulfills the promise of the energy transition. The Voltus platform connects any DER to any energy market across the US and Canada, providing flexibility, reliability, and resilience to the grid while generating revenue for our partners.

We hire teammates who are bright, gritty, and good and who have a genuine passion for delivering a cleaner energy future and for working in a fast-paced, entrepreneurial environment. We are a remote and virtual company, distributed across the US, Canada, and abroad.

Duties

• Collaborate cross-functionally with key business leaders to provide financial insights, develop and track key financial performance indicators (KPIs), and drive data-informed decision-making.
• Act as the primary liaison between the finance and accounting departments and business units, translating financial data into actionable business strategies.
• Advise, educate, and influence stakeholders by providing financial expertise and strategic recommendations, fostering a finance-driven decision-making culture.
• Analyze and communicate key financial metrics—including revenue, gross profit, and volume—using financial models, data visualizations, and written reports.
• Lead the planning and execution of revenue and cost of goods sold (COGS) forecasts, including annual and long-range business planning processes.
• Oversee the development and implementation of structured quarterly financial forecast updates, partnering with business leaders to ensure alignment with the overall financial strategy.
• Design, build, and maintain financial models to support business planning, investment analysis, and strategic growth initiatives.
• Interpret financial data to assess business investment opportunities, providing insights to guide resource allocation and operational decision-making.
• Identify financial trends and integrate data-driven insights into future financial planning and forecasting processes to enhance business performance.

Requirements