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EVPassport · 15 hours ago

Manager, Finance

Santa Monica, California, United States

Full-time

Onsite

Mid Level

$120K/yr - $150K/yr

3+ years exp

EVPassport is an EV Charging hardware and software platform focused on sustainability. They are seeking a creative and talented Manager, Finance to develop and maintain the company's annual budget and perform financial analysis while collaborating with cross-functional stakeholders.

Charging InfrastructureElectric VehicleHardwareInformation TechnologyRenewable EnergySoftware

Responsibilities

Build and generate Excel-based models, ad hoc analysis, dashboards, and presentations from a variety of different data sources, including ERP data, BI systems and data tables

Consolidate, reconcile, validate and obtain clarification of financial information from multiple sources

Prepare monthly department budget vs. actual analysis and commentary for key business stakeholders

Participate in monthly close reviews, prepare concise narrative of results and package analysis for senior management and budget owners

Collaborate across all levels of the organization to develop build / buy analyses to execute the company’s strategic objectives. Such analyses inform capital allocation decisions across the business

Analyze current and historical data to create forecasts for future periods

Develop strong partnerships with business managers across each functional area of the business - including Sales/Revenue, Operations, and People Operations

Additional projects or responsibilities as may be assigned by the Company

Qualification

Financial analysisBudgetingERP proficiencyAdvanced ExcelFP&A experienceCommunication skillsProblem-solvingAttention to detailCollaboration

Required

Minimum of 3+ years of relevant work experience in Finance/Accounting

Bachelor's degree in Finance / Accounting / Business Administration related field preferred

Previous experience in FP&A, with budgeting and analysis expertise

Ability to handle multiple projects and manage competing priorities in a fast-paced work environment while remaining detail oriented and ensuring deadlines are met

Ability to analyze complex and voluminous data and translate it into actionable information

Exceptional verbal and written communication skills, up to and including Executive-level, with an eye towards continuous process improvement, including the ability to innovate and simplify both finance and operational messages

Advanced MS Excel / Office skills required, especially the need for exceptional modeling skill in Excel