Job Description

Sol-Ark is a Veteran-owned solar and battery-based technology manufacturer based in Texas. Our mission is making the most reliable, innovative, and affordable solar storage solutions to power families & their businesses. Founded in 2013, the company has experienced massive, organic growth due to our equipment being 3x more powerful and capable than best-in-class alternatives. It is a fast-paced, yet casual work environment. We are a close-knit team looking to make significant contributions to a very fast-growing industry that values merit, character, aptitude, sustainability and self-reliance.

Location: This position will be onsite at our corporate offices in Allen, Texas (Dallas-Fort Worth area). ***Not a remote position.

Work Eligibility:

Candidates must be legally authorized to work in the United States without requiring employer-sponsored visa sponsorship now or in the future. At this time, we are unable to consider candidates on F1-OPT status.

Overview :

The FP&A Analyst will play a key role in the financial planning and analysis activities of the organization. This individual will work closely with senior management to provide insights and recommendations based on financial data. The role is responsible for budgeting, forecasting, financial modeling, variance analysis, and assisting with strategic decision-making.

Requirements

Financial Planning & Forecasting:

• Develop and maintain detailed financial models to support budgeting and forecasting processes.
• Collaborate with department heads to ensure alignment with financial goals and assumptions.
• Prepare periodic forecasts and ensure they are updated regularly to reflect changing business conditions.
• Forecast Balance Sheet, Cash, and Impact on Bank Covenants.

Budgeting:

• Lead the annual budgeting process, including the creation of detailed department budgets and consolidation of overall company budget.
• Provide support to department heads in setting targets and managing expenses within budgeted limits.

Financial Analysis:

• Conduct in-depth analysis of the company’s financial performance, including revenue, costs, and margins.
• Perform variance analysis, identifying and explaining deviations between actual and budgeted figures.
• Prepare reports on financial performance for senior leadership, highlighting key trends and areas of concern.

Business Partnership:

• Serve as a business partner to operational teams, providing financial insights to support decision-making and improve business outcomes.
• Support ad hoc financial analysis for key projects, strategic initiatives, or major investments.

Reporting:

• Prepare and deliver monthly, quarterly, and annual financial reports.
• Ensure timely and accurate reporting of financial performance to senior management and stakeholders.
• Ad Hoc reporting as needed for departments.

Data Management:

• Maintain accurate financial data and ensure the integrity of financial reporting systems.
• Ensure proper reconciliation and validation of financial information for internal and external stakeholders.

Process Improvement:

• Identify and implement process improvements in budgeting, forecasting, and reporting processes.
• Automate reporting and analysis tasks to increase efficiency and reduce manual effort.

Required Skills and Qualifications:

• Bachelor’s degree in Finance, Accounting, Economics, or a related field. A Master’s degree or professional certifications (CMA, CPA, etc.) is a plus.
• 4-6 years of experience in financial analysis, FP&A, or accounting, preferably within manufacturing industry and distribution. Private and Public company experience a bonus.
• Proficiency in financial modeling and forecasting.
• Ability to analyze large datasets and present findings clearly.
• Familiarity with NetSuite and Vena.
• Experience with data visualization tools Power BI, Tableau, etc.
• Advanced knowledge of Excel -pivot tables, v/x-lookups, macros.

Benefits:

We offer a competitive salary and performance-based bonus program, top-tier benefits package including medical, dental, and vision insurance, 401(k), and paid time off.

Please use this link to apply:

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