Enfinity Global
Renewable Energy
FP&ADirector
Neural analysis suggests this role is
optimal for Director candidates.
“FP&A Director at Enfinity Global. Skills: FP&A, Financial modeling, Forecasting, Budgeting. Execute global FP&A operations. Assist in reporting”
What You'll Achieve.
Lead to revenue generation; Lead to cost reduction; Lead to efficient operations
Industry & Context.
Analytical skills
Moderate travel
What They're Looking For.
Must Have
10-15 years FP&A leadership, Financial modelling experience, Exceptional analytical skills, CA mandatory
Nice to Have
Global company experience
What You'll Do.
Execute global FP&A operations
Assist in forecasting
Assist in analyzing financial results
Conduct analysis for business decisions
Lead Long-Range Planning Process
Develop 3-year business plans
Lead Annual Operating Plan Process
Develop bookings budgets
Develop revenue budgets
Develop expense budgets
Manage reporting cycles
Lead monthly forecasting process
Manage cash management
Manage cash flow forecasting
Support integration efforts
Integrate acquired companies
Establish cost analyst policies
Establish cost analyst procedures
Manage Financial Analysts
Manage Business Analysts
Direct daily activities
Direct career development
Prepare financial statements
Prepare financial models
Perform scenario planning
Define budgeting processes
Define forecasting processes
Define long-range planning processes
Improve management reporting
Analyze financial results
Provide recommendations
Lead ad hoc financial modeling
Lead ad hoc reporting
Improve forecasting through automation
Improve forecasting through system optimization
Provide analysis on product performance
Provide commentary on product performance
Provide analysis on department performance
Provide commentary on department performance
Communicate results to senior management
Communicate recommendations to senior management
How You'll Work.
Team & Collaboration
Work with functional leaders; Work with business leaders; Work with senior management; Partner with IT
Communication Scope
Board presentations
Full Job Description
**About Enfinity Global** Enfinity Global is a purpose-driven company focused on making a positive impact on the planet by helping companies, governments and individuals transition to a carbon-free and sustainable economy. Our role as a leading IPP is to develop, finance, build, operate and own renewable energy assets in the long term in Europe, Asia and the Americas through our offices in the USA, Spain, Italy, UK, Netherlands, India and Japan. Our team of over 400 Enfiniters comprises seasoned finance professionals, as well as experienced project developers and operators with extensive industry experience across all stages of the project life cycle. We pride ourselves on being creative and innovative solution providers to our customers and partners. * The role will be responsible for day-to-day execution of the company’s global FP&A operations. * Work directly with leaders of all functional teams to assist in reporting, forecasting and analyzing financial and operational results, as well as conducting analysis to support better business decisions. * Lead the Long-Range Planning Process, coordinating with business leaders to develop 3-year business plans, including booking, revenue, and expenses. * Lead the Annual Operating Plan Process, working with senior management and senior leadership to develop bookings, revenue and expense budgets. * Manage and improve various reporting cycles, leading the monthly forecasting process, including full P&L ownership and presentation to the Board of Directors. * Work closely with Controller on cash management and cash flow forecasting. * Support M&A and integration efforts, including due diligence and integrating acquired companies into the forecasting and reporting framework, process and timelines. * Establish policies and procedures that guide cost analysts. * Managing a team of Financial and Business Analysts, directing the daily activities and the career development of team members. * Study and analyze trends and forecasts t
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