Director, Financial Planning & Analysis (DC/VA)

The Director, Financial Planning and Analysis will be a key member of the OPOWER team and will be responsible for developing insightful analysis and for delivering accurate and timely financial reporting, as well as building and managing a variety of analytical models for multiple departments in a rapidly growing environment. 

Job Responsibilities

• Work with the CFO, VP and Director of Finance to drive all Corporate Planning activities including monthly forecasts and annual operating plan. Communicate deliverables, maintain planning calendar and ensure a predictable and transparent process.
• Analyze operating and financial results as part of the coordinate monthly forecast process and ensure accurate and timely completion of all forecast deliverables (inputs, consolidation, analysis & reporting).
• Drive forecast accuracy, predictability in results and adherence to OPOWER’s high standards.
• Support analytical needs of functional business partners in HR, Recruiting, IT and Operations.
• Gain a comprehensive knowledge of OPOWER’s products, competitive environment, and the market it addresses to better support functional initiatives and provide recommendations to business partners.
• Build analytical models that utilize both financial and non-financial data to forecast operating results.
• Participate in the development and implementation of process improvements.
• Participate in cross-functional business projects and perform ad hoc analyses as required.

About You

• Excellent written and oral communication skills that enable clear and concise communication to all levels of the organization.
• Passionate, energetic and enthusiastic to drive results within the Company.
• Extensive knowledge of Excel and GAAP.
• Thrive in a fast-paced environment.
• Customer service oriented.
• MBA from a top-tier school preferred.
• 2 to 4 years total work experience in investment banking or Fortune 500 FP&A department.
• CPA/CFA (or candidacy) a plus.