The position supports the VP of Finance in partnering with various corporate and support functions across the company. This role will provide financial and analytical support to various senior leaders of the organization including budget and forecasting cycles, variance analysis vs forecasts and prior year, strategic support, ensuring completeness and accuracy of actuals (and accruals), expense allocation processes and predictive analytics. The role will also be critical in enhancing forecasting accuracy and developing new processes and tools to support the company's future growth.
Primary Responsibilities include:
- Lead corporate functions budgeting and forecasting processes as well as manage associated reporting and analytics.
- Collaborate with functional leaders to drive forecasting accuracy, improved processes, and strategic decision-making through analytics and reporting.
- Support continuous improvements throughout corporate functions alignment and standardization of reports, dashboards and KPIs (ROI).
- Drive monthly and quarterly OPEX commentary for supported functions and report accordingly.
- Ensure completeness and accuracy of monthly/quarterly actuals including accruals and closely monitor spending trends.
- Assist corporate function team with ad-hoc/special projects to support strategic decision-making.
Requirements:
- Bachelors degree in finance or accounting required.
- 3-5 years of relevant experience in finance and/or accounting roles including Financial Planning and Analysis and/or Budgeting.
- Strong Excel skills and proven facility in financial modeling required.
- Detail oriented, strong interpersonal communication and organizational skills in conjunction with the ability to interact with all levels in the organization are a must.
- Experience with business intelligence/visual analytics platforms such as Microsoft Power BI is a plus.
About Trinity Solar
For 30 years, Trinity Solar and its Roofing Division has been a trusted name in renewable energy and roofing solutions. Established in 1994, we are committed to making quality, affordable roofing and solar installation accessible and seamless. As the largest privately held residential solar and roofing installer in the United States, we are proud of our 3,600+ team members and over 100,000 installations.
We are stronger together.
Trinity Solar is an Equal Opportunity Employer committed to diversity in the workplace. Consistent with that goal, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, national origin, age, disability, protected veteran status, gender identity, or any other category protected by applicable federal, state, or local laws.
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