FP&A Manager - EnergyHub

Alarm.com, a highly innovative, diversified, and entrepreneurial SaaS (Software as a Service) company, is seeking a Financial Planning and Analysis Manager to join our Business Unit FP&A team in Brooklyn, NY, specifically supporting our EnergyHub business. About EnergyHub EnergyHub empowers utilities and their customers to create a clean, distributed energy future. We help consumers turn their smart thermostats, EVs, batteries, and other products into virtual power plants that keep the grid stable and enable higher penetration of solar and wind power. About the Opportunity We are seeking an experienced and initiative-taking FP&A Manager to lead our financial planning and analysis function for our EnergyHub business on an individual contributor basis. The FP&A Manager will be responsible for overseeing forecasting, budgeting, and financial analysis processes, as well as providing strategic financial insights to support the business’ growth and long-term profitability potential. Main Responsibilities: What you'll do Prepare internal reports for the EnergyHub executive team to provide insight into financial results and trends to support near-term performance management as well as strategic long-range planning (LRP). Manage and oversee the annual budgeting, forecasting, and long-range financial planning processes for EnergyHub. Develop, maintain, and enhance three-statement financial models to support decision-making across the organization, with a specific emphasis on scenario analysis within a complex revenue model. Analyze financial data to identify trends, risks, and opportunities for growth. Collaborate with cross-functional teams to ensure alignment of financial plans with strategic objectives. Lead the monthly financial analysis process, including variance analysis and management reporting. Drive improvements in financial processes, systems, and reporting capabilities to enhance efficiency and accuracy. Evaluate potential investments and support growth initiatives. Required Skills and Experience: What you need 8+ years of total experience, preferably in technology-focused corporate finance, public accounting, equity analysis, or investment banking. Bachelor's in finance or similar Strong financial systems skills, including advanced Excel. Highly analytical and excited about data analysis and data visualization and driven to maintain a high standard of data quality. Experience working with cross-functional teams and influencing without authority. Excellent critical thinking skills Excellent communication and collaboration skills Why work for Alarm.com? Collaborate with outstanding people: We hire only the best. Make an immediate impact: New employees can expect to be given real responsibility for bringing new technologies to the marketplace. Gain well-rounded experience: Alarm.com offers a diverse and dynamic environment where you will get the chance to work directly with executives and develop expertise across multiple areas of the business. Alarm.com is an Equal Opportunity Employer

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