Financial Planning & Analysis Manager

Fluence (Nasdaq: FLNC)is a global market leader delivering intelligent energy storage and optimization software for renewables and storage. Our solutions and operational services are helping to create a more resilient grid and unlock the full potential of renewable portfolios. With gigawatts of successful implementations across nearly 50 markets we are transforming the way we power our world for a more sustainable future. For more information please visit.

Job Description:

THIS NOTICE IS BEING PROVIDED AS A RESULT OF THE FILING OF AN APPLICATION FOR PERMANENT ALIEN LABOR CERTIFICATION. ANY PERSON MAY COMMENT OR PROVIDE DOCUMENTARY EVIDENCE BEARING ON THIS APPLICATION TO OFFICE LISTED BELOW:

EMPLOYER: Fluence Energy LLC

TITLE: Financial Planning & Analysis Manager

LOCATION: 4601 Fairfax Drive Suite 600 Arlington VA 22203

DUTIES: Lead the budgeting forecasting and long-range planning processes ensuring alignment with corporate financial goals and performance targets. Serve as a Finance Business Partner to cross-functional teams providing financial insights and strategic analysis to support decision-making across operations. Own the administration maintenance and optimization of financial planning and analysis (FP&A) tools including Anaplan Oracle Hyperion Planning (NSPB) and Salesforce for financial data integration and reporting. Lead or support the rollout of finance-related systems and process enhancements to improve efficiency data accuracy and timeliness of reporting. Perform ad hoc financial analysis reporting and business modeling in response to evolving business needs market conditions and leadership requests. Lead preparation of monthly MBR (i.e. Management/Monthly Business Review) presentation: synthesizing monthly deliverable outputs and driving cross-functional inputs (e.g. Commercial Supply Chain etc.) GAAP and External Reporting: work with Corporate Accounting to publish supplemental external metrics as part of quarterly earnings release covering various financial and operational metrics (e.g. assets under management adjusted EBITDA GAAP to non-GAAP reconciliation etc.). Lead preparation and distribution of quarterly forecast update to related parties (i.e. Siemens and AES) per existing process to support their budgeting requirements.

REQUIREMENTS: Bachelors degree or foreign equivalent degree in Finance Accounting or a related field and 2 years of experience in financial planning and analysis or a related field.

Experience must include two (2) years of experience in each of the following:

• End-to-end budgeting and forecasting processes including variance analysis and scenario modeling;
• Administering or supporting financial planning tools such as Anaplan Oracle Hyperion Planning (NSPB) SAP BPC or equivalent enterprise performance management (EPM) systems;
• Data extraction and management of big data from ERP systems (such as NetSuite or SAP) for analysis and data integration with project forecasting tool;
• Strategic financial insights to support decision-making across operations supply chain and commercial teams;
• Preparing external financial reports and reconciliations between GAAP and non-GAAP metrics;
• Overseeing the full lifecycle of financial system implementations and enhancements including requirements gathering testing and change management.

Experience must include one (1) year of experience with coordinating and delivering forecasts and supplemental reporting external stakeholders.

SALARY: $114000 to $144500 per year

TO APPLY: E-mail resume to Please reference Job Code.

Our Culture

At Fluence our culture is the foundation that drives our ambitious growth strategy and fuels our mission to transform the future of energy. Our core cultural pillars empower us to innovate collaborate and lead with purpose ensuring we continue to deliver unparalleled value to our customers and the world.

Unleash Voices

We believe every voice matters. We encourage openness active listening and decisive action to create a culture where everyone has the opportunity to contribute to our success. We foster an environment where diverse perspectives are heard and valued driving innovation and progress.

Customer Fluent

Our customers are at the heart of everything we do. Were committed to delivering exceptional value that exceeds expectations by understanding our customers needs and adapting swiftly to meet them. Our deep focus on customer satisfaction drives us to continuously improve and innovate.

Infinite Impact

We are committed to creating the impossible. We push boundaries to deliver sustainable game-changing solutions that shape a brighter more energy-efficient future for all. Our team is passionate about making a lasting impact that will resonate for generations to come.

All In

We are all in for growth. Our teams are relentlessly focused on identifying and seizing opportunities that propel us forward. We embrace an ownership mindset pushing ourselves and each other to accelerate progress and create lasting success.

Equal Opportunity Employer
At Fluence we believe great teams are built on a collaborative and connected culture. Were proud to be an Equal Opportunity Employer and welcome qualified applicants of all backgrounds. Employment decisions are made without regard to race color religion sex sexual orientation national origin age disability veteran status gender identity or expression genetic information or any other status protected by law.

Work Authorization
To join our team youll need to be legally authorized to work in the United States at the time of application and throughout your employment without the need for employer sponsorship. Please note that Fluence does not sponsor work visas for this position.