Manager, Renewable Energy Finance
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Job Location:
Houston, MS - USA
Monthly Salary:
Not Disclosed
Posted on:
5 days ago
Vacancies:
1 Vacancy
Department:
Job Summary
Core Role:
The FP&A Manager is responsible for managing the companys P&L planning and forecasting processes delivering forward-looking insights and enabling strategic decision-making through robust financial analysis. A key part of the role is owning and continuously improving the P&L financial models to ensure accuracy efficiency and alignment with business drivers.
Key Responsibilities:
1. P&L Forecasting & Budgeting
- Lead the P&L budgeting and forecasting cycles including monthly updates and annual plans
- Partner with department leads to align assumptions and ensure accountability for targets
- Track actuals vs. forecast and provide variance explanations with clear business context
2. P&L Model Ownership & Improvement
- Own and maintain the core P&L models ensuring they are accurate scalable and user-friendly
- Continuously improve model structure to reflect evolving business drivers and KPIs
- Automate manual inputs and streamline model workflows to reduce errors and save time
- Document model logic and ensure version control and transparency
3. Analysis & Insights
- Deliver clear concise insights into key P&L drivers trends and risks
- Conduct ad hoc analysis to support decision-making (e.g. margin analysis cost trends headcount impacts)
- Build driver-based forecasts to support scenario planning and sensitivity analysis
4. Cross-Functional Business Partnering
- Work closely with leaders across operations sales marketing and corporate functions
- Translate financial data into actionable business insights
- Act as the go-to resource for understanding P&L impacts of operational decisions
5. Reporting & Communication
- Prepare and present monthly reporting packages forecasts and dashboards for leadership
- Ensure consistent messaging high-quality data and clarity in storytelling
- Support executive presentations and board materials as needed
6. Process Optimization
- Identify and implement process improvements in forecasting and reporting
- Leverage tools such as Excel Anaplan and Power BI to enhance efficiency and data accuracy
- Champion best practices across the FP&A function
Key Skills Needed:
- Strong P&L financial modeling and forecasting expertise
- Advanced Excel and FP&A systems skills (e.g. Anaplan Power BI)
- Clear communication and business storytelling
- Analytical and detail-oriented mindset
- Ownership mentality and continuous improvement focus
Benefits
At WM each eligible employee receives a competitive total compensation package including Medical Dental Vision Life Insurance and Short Term Disability. As well as a Stock Purchase Plan Company match on 401K and more! Our employees also receive Paid Vacation Holidays and Personal Days. Please note that benefits may vary by site.
If this sounds like the opportunity that you have been looking for please click Apply.
Required Experience:
Manager
Key Skills
- Business Development
- Electrical Engineering
- Management Experience
- HVAC
- Territory Management
- Project Management
- Quality Control
- Contract Management
- Budgeting
- Program Development
- Public Speaking
- Contracts
About Company
ABOUT WM WM ( WM.com ) is North America’s largest comprehensive waste management environmental solutions provider. Previously known as Waste Management and based in Houston, Texas, WM is driven by commitments to put people first and achieve success with integrity. The company, through ... View more
