Job Summary
The role leads financial planning and performance analysis across multiple product lines, including annual budgeting, rolling forecasts, and project-level results. It also develops automated, AI-enabled reporting and partners with internal stakeholders to support strategic financial decisions.
Responsibilities
- Manage annual budgets and maintain rolling financial forecasts across product lines.
- Analyze project-level financial performance, identifying trends and insights to inform business decisions.
- Build and improve automated reporting solutions that incorporate AI-enabled capabilities.
- Serve as a strategic finance business partner to internal stakeholders, providing relevant analysis and financial guidance.
Qualifications
- Bachelor’s degree in Finance, Accounting, Economics, or a related discipline.
- 7–10 years of FP&A experience; experience in project-based environments is preferred.
- Proficiency with ERP platforms such as NetSuite.
- Advanced data modeling capabilities.
- Strong understanding of US GAAP revenue recognition.
Terabase Energy provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
