We are ERock! Enchanted Rock is a leader and innovator in distributed energy. Enchanted Rock has responded to long-term trends in electricity by becoming the first smart-grid supplier to US energy consumers. The company installs, operates, and integrates its highly flexible, low-cost, and quick-response distributed generation to increase reliability and stability, reduce cost and decrease carbon footprint.
At Enchanted Rock, our backup generators ensure that customers will never be without power, allowing their business to operate normally when there is an outage in the area. Our innovative approach provides customers with highly reliable, ultra-clean backup generation at a fraction of the cost of traditional backup solutions. We seek those who share our commitment to customer service, innovation, and ingenuity.
What you’ll do… Develop, implement, and maintain an effective planning and analysis function that will provide leadership with appropriate analytical tools to establish goals and measure performance of the company. This position will also lead the strategic aspects of the annual budget and monthly/quarterly forecast process for the company by communicating and coordinating with department managers and accountants on the established schedule; collecting, consolidating, and analyzing the appropriate data, and preparing requested reports by senior management. In addition, this position will analyze profitability by contract and at the portfolio level so to identify beneficial changes that can be made to increase throughput, efficiency, and margins.
You’ll make an impact by:
Supporting the strategic business planning process. Routinely communicating business unit and company consolidated financial and operational performance trends, historical and forecasted, using appropriate metrics. Developing and executing processes for accountants to follow that allow for routine monthly and quarterly analytical reviews of company financial and operational performance. Developing and documenting Key Performance Indicators for various departments. Assisting in preparing presentations in support of monthly/quarterly/annual leadership meetings. Preparing budgets by establishing schedules; collecting, analyzing, and consolidating financial data; recommending plans. Achieving budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions. Providing status of financial condition by collecting, interpreting, and reporting financial data. Providing recommendation on operational changes that can result in increased throughput, efficiency, and margins. Preparing special reports by collecting, analyzing, and summarizing information and trends. Maintaining professional and technical knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; participating in professional societies. Protecting operations by keeping financial information and plans confidential. Contributing to team effort by accomplishing related results as needed. Performing other duties assigned by the VP of Business and Market Operations as needed
You’ll sweep us off our feet if you:
Can create and manage complex and detailed corporate budgets. Are extremely proficient in Microsoft Office Suite or related software, as well as budget creation and analysis software. Especially proficient in Excel and PowerPoint. Have excellent managerial and problem-solving skills. Have excellent organizational skills and attention to detail. Have a thorough understanding of budgetary and accounting principles, practices, and policies. Have strong experience in working as a business partner in delivering better decision support and enabling strategic initiatives which help to improve organization financial performance. Have excellent written and verbal communication skills. Have SQL, Power BI, and data science experience, but not required. Are a Qualified Accountant (CPA, ACCA or equivalent), but not required.
What you’ll need:
Education Bachelor’s degree in accounting, Economics, or Finance. OR a relevant master’s degree with five years of experience.
Work Experience if no Education Minimum of 8 years of experience within Finance Department. Experience working for a retail energy provider, or energy-service-oriented or manufacturing, maintenance, and repair business preferred.
Your Rewards! Medical, Dental, Vision, and Prescription Drug Insurance Company-Paid Life Insurance Flexible Spending Account (FSA) Wellness Programs and Incentives 401(k) Retirement Plan & Company Match Paid Time Off – Sick & Vacation Time Paid Holidays Hybrid Work Schedule! Cool Open-Office Concept
Do you have what it takes to join the Enchanted Rock team? Send us your cover letter and resume today. Be yourself and keep it useful, funny, and cool!
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Enchanted Rock is committed to creating a diverse environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status. At Enchanted Rock, we embrace diversity, including all the unique characteristics that make us human: race, age, sexual orientation, gender identity, religion, disability, and education - to name a few. We understand and recognize that diverse backgrounds and perspectives strengthen our teams and our business. The foundation of our diversity efforts is closely tied to our core values specifically our value of “The Team” which includes “Mutual Respect, Openness, and Honesty.”