FP&A Manager - EnergyHub

Fpa Manager

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. 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.

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. The ideal candidate will have strong leadership skills, a deep understanding of financial management principles, and a proven track record of driving process improvements. This position will report to the EnergyHub Corporate Controller and will collaborate closely with the CFO of Alarm.com, the EnergyHub senior management team, and other Alarm.com FP&A team members to help achieve the potential of our growing company.

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.
• Other duties as assigned.

Required Skills and Experience : What you need

Please note that sponsorship of new applicants for employment authorization, or any other immigration-related support, is not available for this position at this time.