Director, Corp FP&A

Univers provides the world's most comprehensive decarbonization system.

We help companies and countries optimize energy systems and reduce carbon emissions with accurate, reliable, and actionable decarbonization data. Our EnOS (Energy and Environment Operating System) platform connects on-the-ground operational technology and in-the-cloud intelligence to deliver real-time energy data and data-driven carbon monitoring, reporting, and abatement.

With 220 million sensors and smart devices connected, 550GW of renewable energy under management, and a community of over 500 customers, we're helping the world's leading businesses get the world to net zeroand what comes after it.

For more information, please visit https://univers.com/

Director, Corp FP&A

The Corporate FP&A Director is responsible for the Corporate FP&A function in order to improve decision making and optimize financial profitability. This role includes key functions such as corporate P&L and balance sheet forecasting, strategic planning/budgeting, and capital planning functions as well as strategic long-term roadmap planning and analysis.

The position will be responsible for providing thought leadership, drive optimized financial strategies and manage constrained financial resources to ensure the achievement of the business strategic plans and objectives. This role provides analysis in decision-making in all matters operational, financial, and strategic.

A strong candidate combines a strong analytical mindset with technical ability and excellent people skills. The role reports to the CFO and will be an integral member of the senior finance leadership team.

• Partner with regional Finance to develop annual budgets and quarterly forecasts that drive growth and efficiency, while delivering high return on investment
• Partner with Engineering to establish ROIs and drive appropriate prioritization.
• Help business partners gain key insights into spend with important and actionable analyses
• Provide ad hoc analytical support to guide operational and strategic decision making
• Review current product cost and pricing structure, recommend pricing amendments to achieve profitability outcomes.
• Review current business cash flow and funding model, recommend future direction and implement agreed actions.
• Create and maintain management reporting packages, including key metrics and KPIs that align to annual and 5 year strategic planning goals
• Identify and lead initiatives to continuously improve, automate, and scale forecasting and reporting tools, processes, and methodologies
• Executive Communication: Present monthly and quarterly financial statements, forecasts and analytical reports to the CFO/CEO and Executive team.
• Provide recommendations for improving overall performance and profitability.
• Own valuation modeling and financial analysis of impending and on-going M&A transactions. Enable detailed target analysis and financial model lead creation using KPIs and other variables as sales drivers in order to estimate revenue and profitability of merger or acquisition over a multi-year project period.
• Perform key analyses inclusive of ROIC, accretion and dilution analyses, comparable company analysis, and discounted cash flow analyses.
• Collect and maintain key business and financial metrics across peers in the industry.
• Perform a range of analyses, including industry analysis, competitive analysis, and comparative valuation to interpret data related to the company