EnergyCAP · 2 weeks ago
Senior Financial Analyst
United States
Full-time
Remote
Senior Level
$90K/yr - $100K/yr
2+ years expEnergyCAP, LLC is an industry-leading and award-winning software company focused on energy and sustainability management. They are seeking a detail-driven, analytically sharp Senior Financial Analyst to join their finance team, where the role involves turning financial data into insights that shape business decisions and supporting departmental budgeting cycles.
EnergySoftwareEnergy Management
No H1B
Responsibilities
Conduct in-depth financial analysis to support business decisions and strategic planning
Prepare monthly, quarterly, and annual financial reports, including variance analysis and forecasts for internal and external audiences
Own departmental budgeting cycles across the organization, partnering with department leads to build budgets and conduct ongoing Budget vs. Actuals variance analysis, flagging risks and opportunities to leadership
Develop Go-To-Market (GTM) reporting metrics such as Pipeline Generation and Sales Cycle Duration, and monitor week-over-week changes in Sales Forecast
Manage commissions calculations, reporting, and reconciliation, ensuring accuracy, timely payouts, and clear documentation of methodology for sales and finance stakeholders
Evaluate investment opportunities and assess the financial viability of new projects or initiatives
Monitor key performance indicators (KPIs) and prepare presentations for department leads and the executive leadership team
Collaborate cross-functionally to gather and interpret financial data, providing insights that enhance operational efficiency
Support financial audits and ensure compliance with company policies and regulations
Use tools such as Claude or ChatGPT to build automated workflows that streamline financial reporting, variance analysis, and data reconciliation — and stay current on emerging AI applications for finance
Qualification
Required
Bachelor's degree in Finance, Accounting, or Economics
2–5 years of relevant corporate finance experience
Strong proficiency in financial modeling and analysis tools (Excel, financial software)
Excellent analytical and problem-solving skills, with sharp attention to detail
Ability to communicate complex financial information clearly and succinctly to varied audiences
A collaborative, team-oriented approach and comfort working cross-functionally
Preferred
Hands-on experience using AI tools (e.g., Claude, ChatGPT) to build workflows or automate analysis is strongly preferred
Experience with NetSuite and Salesforce.com is a plus
Benefits
100% company-paid Health, Dental & Vision coverage for you, plus competitive cost-sharing for your family
Company-paid Life & LTD Insurance for peace of mind
Adoption Grants and paid leave to support your growing family
Wellness program offerings designed to strengthen your physical and mental health and overall well-being
401(k) with a 3% company match—helping you plan confidently for the future
Monthly Connectivity Stipend so you can work seamlessly from anywhere
Emergenetics Development Program to help you understand and leverage your strengths
Tuition Assistance to fuel your continued learning and career growth
Flexible Time Off so you can recharge and enjoy life outside of work
A remote-first workplace that offers balance and flexibility, with the option to connect in-person at our offices
Charitable contributions & matched giving to amplify your impact
Paid community service hours—because giving back matters
Company
EnergyCAP
SaaS platform to track, audit, and optimize utility bills and energy data.
51-200 employees
Funding
Current Stage
Growth StageTotal Funding
unknown2021-03-17Acquired
Leadership Team
Adam Hegedus
Senior Director, IT and Security
Recent News
Research and Markets
2025-08-06
Company data provided by crunchbase