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Senior Analyst, FP&A
7 days ago
Full time role
In-person · Los Angeles, CA, US
About EVgo:
Position Summary:
EVgo (Nasdaq: EVGO) is a leader in electric vehicle charging solutions, building and operating the infrastructure and tools needed to expedite the mass adoption of electric vehicles for individual drivers, rideshare and commercial fleets, and businesses. EVgo is accelerating transportation electrification through partnerships with automakers, fleet and rideshare operators, retail hosts such as grocery stores, shopping centers, and gas stations, policy leaders, and other organizations. With a rapidly growing network and unique service offerings for drivers and partners including EVgo Optima™, EVgo Inside™, EVgo Rewards™, and Autocharge+, EVgo enables a world-class charging experience where drivers live, work, travel and play.
Position Summary:
The Senior Analyst, FP&A will have the opportunity to contribute to the growth of a clean-energy company by providing analytical insights and developing robust financial plans and targets. Reporting to the Manager of FP&A, the Senior Financial Analyst will work closely with Accounting, Operations, as well as with business partners across the company.
Responsibilities:
- Develop detailed annual operating budgets and rolling forecasts; and prepare variance analytics against forecasts
- Maintain and enhance the fully integrated financial forecast model including income statement, balance sheet and cash flow statement
- Prepare, deliver accurate and continuously improve monthly/quarterly business reporting packages to executive management, the board of directors and other stakeholders in a timely manner
- Facilitate financial reviews with business partners to understand their budgets, provide budget-to-actual feedback, ensure effective cost management and maintain financial discipline
- Perform ad hoc analyses to support initiatives such as pricing, cost-benefit analyses, new business lines or other complex business modeling
- Actively work with accounting to support month-end close/reporting activities and variance analytics
- Develop an in-depth understanding of key business drivers to incorporate into monthly commentaries
- Create and maintain financial models/tools to evaluate the financial and operational performance by projects, segments, and geographies
- Perform data-driven analyses to monitor business operations; provide management with clear and actionable insights into drivers of business growth, risks and opportunities
- Proactively engage with cross-functional teams to develop continuous process improvements to planning, analyses, and reporting; work with data source providers and technology teams to ensure key data is timely and accurate
Required Skills and Experience:
- Bachelor’s degree in Finance, Accounting, Economics or a related field
- 4-8 years of experience in FP&A, corporate finance or a similar analytical/reporting role with increased levels of scope and responsibility
- Strong preference for experienced users of Adaptive Planning
- Expert Excel user with proficiency in advanced data/financial operations. Extensive experience with NetSuite, and tools like Tableau, Power BI, Salesforce or other cloud-based platforms a plus
- Exceptionally strong financial and business acumen ability to see and communicate the “what” and “why” behind the numbers, and ability to connect the dots between operational metrics and financial results
- Results-oriented with demonstrated experience in leading budgeting, forecasting, and variance analysis processes
- Proficiency in building and maintaining sophisticated financial models including fully integrated three financial statement forecasts, and scenario analysis
- Hands-on experience in managing a company-wide financial planning process, including developing gross margin forecasts and operating budgets at the department level, and creating management reports
- Multi-dimensional data analysis experience including knowledge of common statistical methods
- General knowledge of GAAP and an understanding of the difference between accrual and cash accounting
- Exceptional problem-solving and critical thinking skills
- Superior written and verbal communication skills and ability to establish strong relationships and collaborate with stakeholders across the organization
- Strong multi-tasking skills with the ability to think creatively and learn quickly in a fast-paced environment
- Strong attention to detail and organizational skills
For job positions in CA, CO and NYC, the estimated salary range for a new hire into this position is $100,000 USD to $115,000 USD. Actual salary may vary depending on job-related factors, which may include knowledge, skills, experience, and location. In addition to a competitive base salary, discretionary target cash bonus and restricted stock units (subject to Board Approval). EVgo offers a comprehensive benefits package including health, life and disability insurance, unbounded paid time off including parental leave, and a 401(k) plan.
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