Alarm.com
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.
EnergyHub empowers utilities and their customers to create a clean, distributed energy future by turning smart thermostats, EVs, batteries, and other electrical dependent products into virtual power plants that keep the grid stable and enable higher penetration of solar and wind power.
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.
Responsibilities
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. Key Skills And Experience
8+ years of total experience, preferably in technology-focused corporate finance, public accounting, equity analysis, or investment banking. Bachelors 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 Curious - you are genuinely interested in understanding business models, cultivating healthy unit economics, and solving puzzles with financial data. Process driven - you are constantly seeking ways to improve efficiency. Meticulous – you pay attention, you strive for accuracy and completeness. 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. Focus on fun: Alarm.com places high value on our team culture. Company Info
Alarm.com is the leading cloud-based platform for smart security and the Internet of Things. More than 7.6 million home and business owners depend on our solutions every day to make their properties safer, smarter, and more efficient. Company Benefits
Alarm.com offers competitive pay and benefits inclusive of subsidized medical plan options, an HSA with generous company contribution, a 401(k) with employer match, and paid holidays, wellness time, and vacation increasing with tenure. Equal Opportunity Employer
Alarm.com is an Equal Opportunity Employer The salary range for this position is $150,000—$160,000 USD
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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. Key Skills And Experience
8+ years of total experience, preferably in technology-focused corporate finance, public accounting, equity analysis, or investment banking. Bachelors 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 Curious - you are genuinely interested in understanding business models, cultivating healthy unit economics, and solving puzzles with financial data. Process driven - you are constantly seeking ways to improve efficiency. Meticulous – you pay attention, you strive for accuracy and completeness. 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. Focus on fun: Alarm.com places high value on our team culture. Company Info
Alarm.com is the leading cloud-based platform for smart security and the Internet of Things. More than 7.6 million home and business owners depend on our solutions every day to make their properties safer, smarter, and more efficient. Company Benefits
Alarm.com offers competitive pay and benefits inclusive of subsidized medical plan options, an HSA with generous company contribution, a 401(k) with employer match, and paid holidays, wellness time, and vacation increasing with tenure. Equal Opportunity Employer
Alarm.com is an Equal Opportunity Employer The salary range for this position is $150,000—$160,000 USD
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