Finance Manager (Corporate Financial Planning & Analysis)
Omnidian · San Francisco, United States
About The Role
Join Omnidian, a leading company in the renewable energy sector, as a Finance Manager in Corporate Financial Planning & Analysis. In this advanced individual contributor role, you will lead the company's planning, forecasting, and management reporting processes. You will own the integrated corporate financial model, establish consistent forecasting practices, and translate financial and operational performance into recommendations for senior leadership. This position offers a competitive salary, stock options, and a range of benefits including a 401k, education reimbursement, generous time off, flexible hours, and paid parental leave.
- Lead the company-wide planning, forecasting, and management reporting processes, and own the integrated corporate financial model.
- Prepare high-visibility reporting packages for executive leadership, QBRs, and Board meetings, and partner consultatively with Accounting and business unit leaders.
- Build advanced scenario planning models to evaluate high-stakes strategic corporate initiatives, and deeply analyze financial performance to resolve complex operational issues.
- Naturally Curious: Driven to uncover the operational "why" behind financial variances and performance trends
- Data Translator: Able to fluidly move between granular technical modeling and executive-level narrative storytelling
- Strategic Thinker: Possess an autonomous ownership mindset with an unwavering standard for financial accuracy
- Problem Solver: Adept at navigating complex, ambiguous data sets to distill clear operational truths
- 8-12+ years of progressive FP&A or Corporate Finance experience, with a track record of driving corporate processes
- Expertise in full P&L management, corporate planning, and advanced financial modeling
- Deep proficiency navigating ERP and enterprise planning ecosystems, specifically NetSuite and Salesforce
- Proven capability operating cross-functionally and advising senior leadership teams
- Direct experience building or scaling executive and Board-level financial reporting presentations
- Industry background within high-growth SaaS, renewable energy, or field services sectors
- Familiarity with performance-based revenue models or managing guarantee liabilities
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