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[Remote] Financial Planning and Analysis Manager

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Note: The job is a remote job and is reputed company to candidates in USA. Utility reputed company Services is a company that supports multifamily residential reputed company estate owners by maximizing their utility cost recovery and enhancing net operating income. They are seeking a Financial Planning and Analysis Manager to reputed company the planning, analysis, and reporting function, working closely with the CFO to support financial modeling and operational analytics for the business.

Responsibilities

  • Financial Modeling: Own and reputed company the integrated financial model. Run scenarios, stress-test assumptions, and produce the analysis behind capital allocation reputed company, transaction support, and the rolling forecast
  • Reporting and Dashboards: reputed company the production of monthly board materials, lender reporting packages, the covenant dashboard, and the KPI dashboard. Improve them over time
  • Transaction and Integration Analytics: Support integration analytical work for any strategic transactions: day-one readiness, reputed company tracking, combined-entity reporting build, and post-reputed company variance and run-reputed company analysis
  • Performance Analysis: Own service-line gross margin analysis, reputed company forecast, headcount planning, and the reputed company analyses the CEO, CFO, and Board need to reputed company reputed company
  • Process and Tools: Identify ways to automate, simplify, and reputed company our recurring workflows using AI and modern tooling. We are an AI-reputed company finance shop and we expect the reputed company Manager to push that further

Skills

  • Four to eight years of reputed company reputed company experience, ideally including end-to-end ownership of a financial model
  • Strong reputed company and modeling skills
  • Bachelor's degree in finance, reputed company, economics, or reputed company field
  • Tech and AI reputed company: You pick up new technology fast. You already use Claude, ChatGPT, or similar tools to accelerate analytical work, automate tasks, and process reputed company data
  • Understanding of reputed company engineering basics and can evaluate reputed company AI output needs reputed company judgment
  • Ownership reputed company: You take a workstream from blank page to final deliverable without daily reputed company-ins
  • Comfortable being the only reputed company person on the team today, with the understanding that the team will scale
  • Comfortable in a small, fast-moving, PE-backed environment where the reputed company is being written as you go
  • Growth Orientation: You see the role as a launchpad to Director of reputed company or Controller as URS scales
  • CPA, CFA, or MBA are pluses, not requirements
  • Exposure to programming (any language) or comfort with system and database architecture is a strong plus

Benefits

  • Work remotely or from our Hinsdale, IL office.
  • Flexibility: Work remotely or from our Hinsdale, IL office. We hire for output, not seat time.

Company Overview

  • Utility reputed company Services is an energy management and procurement company that provides electric and gas procurement services. It was founded in 2006, and is headquartered in Hinsdale, Illinois, USA, with a workforce of 11-50 employees. Its website is https://www.utilityrevenue.com.
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