Financial Analyst - New Grad
Our mission at Enphase Energy is to advance a sustainable future for all.
Today, our intelligent microinverters, which turn sunlight into an affordable, safe, reliable, and scalable source of energy, work with virtually every solar panel made, and when paired with our award-winning smart battery technology, we engineer one of the industry's best-performing clean energy systems. To date, we have installed more than 36 million microinverters on more than 1.5 million homes across 130 countries.
Like our customers, our innovative teams are also worldwide, making Enphase Energy a truly global company. We are one of the fastest growing and most dynamic energy companies in the world. Nimble and acutely focused on developing ground-breaking solar energy management technology, each of our teams have a shared goal of creating a carbon-free future.
At Enphase we are also committed to diversity and inclusion. Developing cutting edge technology requires a workforce as diverse as the populations we wish to serve. We are a values-driven company that puts people and their power at the center of our shared energy future.
Join us on our mission!
Job Details:
We are looking for a Financial Analyst to join our team. This role will be based in our Fremont office reporting to the Director of Business Operations and Finance. This position will provide leadership support for Operations and manage many key forecast processes. FP&A is a small team that reports to the CFO and manages all Budgeting, Forecasting, and Financial Modeling for the company.
Responsibilities:
- Responsible for reporting of actual and forecast of OpEx (Budgeting) and Other Cost of Goods Sold (OCOGS) – Logistics, Spotbuy, PPV, Scrap, Rework and Variances
- Oversee and manage the continued development of Financial Forecasting, Operating Plan and Modelling tools
- Work closely with management and business operations team to split OCOGS by business unit and region
- Provide weekly OCOGS updates to management team
- Monthly accounts reconciliation and provide accruals to accounting team
- Lead monthly Claims meeting with our business partners and peers in Finance
- Develop, deliver quarterly and monthly executive analysis and reporting packages.
- Analyze current and past trends in key performance indicators including all areas of other cost of sales and OpEx.
- Develop standardized dashboard reports across all business units
- Maintain and improve financial forecast models in excel.
- Support Senior Management Team and operational heads with in-depth analysis
- Prepare presentations to Corp Finance, Business Partners, and Senior Management Team to explain financial results of the organization
- Other ad-hoc FP&A tasks and analysis as necessary.
Requirements:
- 1-2 years of relevant FP&A Experience
- MBA in progress or Bachelor’s degree in Finance
- Strong critical thinking skills and ability to analyze complex data and derive meaning/insight.
- High level of initiative and works well in a cross functional team environment.
- Ability to work in a fast-paced environment and flexible to change.
- Strong Excel modeling required.
- Experience with financial systems preferred and Anaplan a plus.