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X-energy · 4 months ago

Senior Director, Financial Planning & Analysis

MD - Gaither Rd, Rockville Corp. Hqtrs

Full-time

Onsite

Senior Level, Lead/Staff, Director/Executive

$201K/yr - $256K/yr

15+ years exp

X Energy, LLC is seeking a Senior Director, Financial Planning & Analysis responsible for providing strategic financial leadership and oversight of the company’s financial planning and analysis functions. This role involves leading the annual budgeting, long-range planning, and forecasting processes, while also providing insights to executive leadership on company performance.

Clean EnergyCleanTechEnergyNuclearRenewable Energy

Responsibilities

Lead the company’s annual budgeting, long-range planning, and forecasting processes to produce accurate and achievable plans and forecasts that align with the company’s strategic objectives

Develop metrics to monitor the company’s performance against strategic objectives and provide meaningful actionable insights, advice, and recommendations on historic and future financial performance to the business leadership

Understand and evaluate drivers behind variances to budget/forecast/prior periods

Generate ad hoc financial reports, as needed and requested by business leadership

Build and maintain enterprise-wide financial models to inform resource allocation, capital planning, and performance management

Develop board-ready financial reports, dashboards, and key performance indicators to track company performance and drive accountability

Implement systems and process improvements to increase forecasting accuracy, reporting speed, and analytical capabilities

Serve as a thought partner to the CFO, helping to shape company-wide financial strategies and priorities

Maintain professional demeanor and behavior at all times in all forms of communication

Perform other duties as necessary

Qualification

Financial Planning & AnalysisBudgetingForecastingExcel modelingFinancial reportingData visualization toolsExecutive communicationStrategic planningFederal contract compliancePresentation skills

Required

Bachelor's degree in economics, finance, or accounting from an accredited college or university

Typically, fifteen years of related experience in FP&A, corporate finance, or strategic finance

Thorough knowledge of budgeting, forecasting, and financial management reporting practices

Strong command of Excel modeling, financial systems, and data visualization tools

Executive-level communication and presentation skills with the ability to translate complex financial data and present clear insights to business leadership

Understanding of federal government contract compliance and accounting