Fp&a Manager

Power Factors is a software and solutions provider leading the next generation of clean energy with Unity, one of the most extensive and widely deployed renewable energy management suites (REMS) in the market. With over 300 GW of wind, solar, and energy storage assets managed worldwide across more than 600 customers and 18,000 sites, Power Factors manages 25% of the world's renewable energy data. Our SCADA Delivery business is a project-based professional services, hardware and software operation that is scaling rapidly, and we need a strong finance partner to grow with it.

As Sr. Manager of FP&A for SCADA Delivery, you will own financial planning, forecasting, and performance management for a multi-revenue-stream business unit that spans professional services, hardware, and software. You will be the embedded finance partner to the SCADA Delivery leadership team, turning complex operational inputs into clear financial stories, decision-ready recommendations, and tight execution against targets.

This is a hands-on role in a fast-paced, international environment. You will report to the VP of FP&A with a dotted line to the Chief Delivery Officer (CDO), and work cross-functionally with Accounting, Commercial Operations, SCADA Delivery Operations, Pricing and Procurement.

What You'll Do

Own the AOP and Forecasting Cadence

•      Lead the annual operating plan (AOP), monthly outlook, quarterly forecast, and long-range plan for SCADA Delivery; build driver-based models with base/upside/downside scenarios.

•      Own and drive a risk-and-opportunity analytic that constantly and dynamically provides a nuanced, balanced, and material view of the state of the business relative to the AOP or prior forecast, for the P&L, Balance Sheet, and Cash Flow.

•      Deliver weekly and monthly financial performance analysis, including variance-to-plan/forecast, root-cause diagnostics, outlook updates, and specific actions to mitigate risk and improve performance.

•      Drive the quarterly EAC/ETC forecasting process in partnership with Project Managers; ensure estimates are reflected accurately in the P&L and balance sheet.

Partner with SCADA Delivery Leadership

•      Standing member of the SCADA Delivery leadership team. Weekly 1:1 with the CDO. Co-attends key customer commercial reviews and project gate reviews.

•      Support the Delivery leadership team with decision support and tradeoff analysis, evaluate investments, headcount additions, and new product offerings with ROI and margin impact analysis.

•      Prepare and present SCADA Delivery content for newly created Monthly Operating Reviews (MORs): dashboards, bridges, risks and opportunities, and executive recommendations.

•      Drive working capital initiatives particularly focused on unbilled reductions, DSO management, and collections.