What are the responsibilities and job description for the Manager - FP&A position at EVgo?
About EVgo:
EVgo (Nasdaq: EVGO) is one of the nation’s largest public fast charging networks for electric vehicles. Our mission is to expedite the mass adoption of electric vehicles (EVs) by creating a convenient, reliable and affordable EV charging network that delivers fast charging to everyone. EVgo’s owned and operated charging network is growing rapidly, and we’re working to triple our network size by 2025. We partner with multiple stakeholders including automakers; fleet and rideshare operators; retail hosts such as grocery stores, shopping centers, restaurants, gas stations, and more to make our vision of Electric for All a reality. The EV industry is one of the fastest growing industries in the country. Join us as we charge forward into an all-electric future.
Position Summary:
The Manager, FP&A, will have the opportunity to contribute to the growth of a clean-energy company by providing analytical insights and developing robust financial plans and targets. Reporting to the Vice President of FP&A, the role will own the eXtend business line forecast, partner with Operations on company-wide capital planning and reporting and analysis, in addition to supporting day to day FP&A activities.
Responsibilities:
Responsibilities:
- Continue to build out and scale eXtend business line forecast (P&L and cashflow) as business expands
- Partner with Operations to build and maintain capital plan for electric vehicle charging station deployment, including timing, location, equipment and capex details
- Develop detailed operating and project budgets and prepare variance reporting against those budgets, including the impact of installation and equipment cost drivers
- Track progress towards internal and external charging station targets, including commercial partner requirements
- Improve process for projecting grant funding cash flow including project-level estimates
- Support monthly financial reporting and board presentations, including budget vs. actual analysis
- Identify key metrics and build executive facing dashboards/reports to track performance of EV charging services and development projects
- Develop and maintain analyses / tools to evaluate the profitability of projects, market areas, and new initiatives and to monitor business operations in order to better understand key drivers
- Partner in continued rollout of Adaptive, bringing greater transparency and reporting across the company
- This role will partner heavily with multiple groups across the company, including Internal Operations, Accounting, Hardware, Infrastructure Engineering, Deployment and Public Funding
Required Skills and Experience:
- Bachelor's degree in Economics, Finance or a related field
- MBA preferred
- 7 years of experience in financial planning and analysis or a similar analytic/reporting role
- 2 years in managing FP&A processes and team
- Prior hands-on experience building sophisticated financial models
- Proven experience in developing detailed operating and capex budgets and managing the corporate-wide financial planning process, including development of the 3-statement model
- General knowledge of GAAP and an understanding of the difference between accrual and cash accounting
- Strong interpersonal, relationship and communication skills to collaborate with various stakeholders across the organization
- Strong multi-tasking skills with the ability to think creatively and learn quickly in a fast-paced environment
- Experience with Asset-heavy, location-based businesses and/or experience in the Utility / Construction / Energy industries preferred but not required
- Experience with data analytics and data management preferred but not required
- Expert Excel user with proficiency in advanced data/financial operations. Experience with Adaptive, Salesforce, SiteTracker, Tableau, NetSuite and SQL a plus
- Excellent problem solving and critical thinking skills
- Strong attention to detail and organizational skills
For job positions in CA, CO and NYC, the estimated salary range for a new hire into this position is $120,000 USD to $135,000 USD. Actual salary may vary depending on job-related factors, which may include knowledge, skills, experience, and location. In addition to a competitive base salary, discretionary target cash bonus and restricted stock units (subject to Board Approval). EVgo offers a comprehensive benefits package including health, life and disability insurance, unbounded paid time off including parental leave, and a 401(k) plan.
Salary : $120,000 - $135,000
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