About the Role
Financial FP&A Manager Responsibilities:
- Work closely with the leadership team to formulate the business's medium to long term financial and strategic plan.
- Work with Business Unit heads to build their annual budgets and forecasts.
- Produce models to project long term growth and determine the impacting business factors.
- Delivery of competitor analysis, market trends and associated commentary to the Leadership team.
- Analyze financial and operational results to better understand company performance.
- Utilize BI tools to delivery meaningful insights into business performance.
- Communicate to senior management the reasons behind the product/department performance and results.
- Provide detailed analysis and commentary on cost center results.
- Review operations and recommending new productivity or cost saving initiatives.
- Prepare business cases to support new investment, strategic and other business decisions.
- Review existing processes and procedures to develop recommendations for improvement efforts.
- Evaluate previous budgets, expenditures to develop and implement future budgets.
- Communicate results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations.
- Provide insights to senior management around financial modeling, forecasts and profitability.
- Manage a team of Financial and Business Analysts.
The ideal candidate will have most, if not all, of these requirements:
- Bachelor’s degree in Business, Finance, Accounting, Economics or STEM fields.
- 5+ years experience in preparing and coordinating budgets, modeling, forecasts, and related reporting.
- Experience communicating the results of planning and analysis with operating teams and leaders to help drive improved business and project performance.
- Experience with Adaptive Planning, BI Reporting tools such as Tableau, Google Data Studio, Power BI.
- Strong understanding of Generally Accepted Accounting Principles (GAAP) including experience with financial reporting, forecasting and analysis across the income statement, balance sheet and statement of cash flows.
- Requires strong quantitative and financial analytic skills.
- Strong Excel experience.
- High energy and engagement, with flexibility to complete work during periodic very busy times.
- Collaborative work style.
- Experience working with a diverse set of stakeholders with a strong customer service orientation.
- Excellent verbal and written communication & data presentation skills, including the ability to effectively communicate with both business and technical teams.
Additional Experience and/or Qualifications:
- Experience in R&D & manufacturing environments.
- Ability to work effectively with accounting systems such as Odoo.
- Budgeting and forecasting for large capital projects.
- Ability to work effectively with accounting systems.
- Experience preparing and reviewing complex models in Excel.
- Strong verbal and written communication skills.
- Excellent analytical, planning, and organizational skills.
- Ability to sit for extended periods of time.
- Willingness to occasionally travel.
About the Company
Kronos is an American Fusion Energy Company, building the revolutionary S.M.A.R.T. 40 Fusion Energy Generator (Superconducting, Minimum-Aspect-Ratio Torus) technology. From algorithms to simulation to commercialization, Kronos Fusion Energy is taking a synchronized approach to the commercialization of fusion energy generation by bringing together research and engineering efforts across government agencies, academic institutions, and private industry.