FP&A Manager

Empowering a Sustainable Future

Factorial Energy is a dynamic venture-backed company dedicated to creating a sustainable future. With a passionate team of engineers and business professionals, Factorial is developing breakthrough solid-state  battery technology to enable safe, scalable, and high-performance cells for electric vehicles. Operating out of its research and development facility in the Greater Boston Area, Factorial holds a portfolio of solid-state innovations, including its segment-leading FEST® (Factorial Electrolyte System Technology). The company entered joint development agreements with Mercedes-Benz, Stellantis, and Hyundai Motor company and was recently featured in The Boston Globe and The New York Times.

• Hands-on monthly analysis of actual results versus budget, forecast, prior year, and trailing 12
  months. Collaborate with CFO and Controller to ensure monthly financials are accurate and
  complete
• Prepare monthly financial reports for CFO and leadership team which include variance analysis
  and explanations against budget, forecast, prior year, and trailing 12 months.
• Manage and drive regular operational performance meetings with leadership that presents key
  performance information and identifies operational improvement opportunities.
• Build, maintain and update business forecasts including a rolling 12-month view.
• Manage integrated forecasting models which include profit and loss, department budgets, balance sheet, cash flow and statement of stockholder equity.
• Hands-on management and execution of the Company’s annual budgeting process.
• The budget will include top level financials, profits and loss, balance sheets, cash flow, department budgets, consolidated views by expense line and all supporting files.
• Prepare Company financial and operational plans which align with Company strategic plan.
• Perform “what if” scenario planning.
• Analyze past financial performance and examine market trends.
• Increase productivity by developing automated reporting/forecasting tools. Implement business intelligence tools such as Adaptive that are integrated with NetSuite.
• Perform market research, data mining, business intelligence, and valuation comps.
• Reviewing operations and recommending new productivity or cost saving initiatives.
• Detailed analysis on cost centers.
• Prepare business cases to support new investment, strategic, and other business decisions.
• Benchmark Company performance against industry peers.
• Assist and support executive management with presentations.

Qualifications

• Highly proficient in professional communication with the ability to communicate complex
  financial data clearly and concisely to non-financial colleagues.
• Strong in planning and organizational skills with rock solid execution skills
• Proactive in acquiring information and data necessary to successfully perform duties
• Highly proficient in financial modeling including integrated models containing P&L, BS and CF
• An Excel ninja utilizing the latest formulas, tools and graphics.
• Prior experience with BI tools including Tableau
• Highly proficient preparing executive slides in Power Point.

Education and Experience Requirements:

• Bachelor’s Degree in Accounting and/or Finance.
• Minimum 5-years in an enterprise financial role.
• Strong preference for prior work experience in a manufacturing company, preferably in electronics
• Minimum 5-years in financial modeling.
• Strong understanding of cost accounting.
• Ability to present data graphically as well as numerically
• High level of business acumen.
• Understanding of data analytics.
• Excellent interpersonal, written, and verbal communication skills.
• High proficiency in MS Office programs including Word, Excel, and PowerPoint.
• Experience with NetSuite and Microsoft Dynamics preferred.
• Self-driven; demonstrated ability to manage time, multi-task and deliver consistent timely results.

What’s in it for you:

• Flexible working hours
• Unlimited paid time off 
• Medical, dental, and vision insurance
• 5% 401K company match
• Family medical leave 
• Mental health benefit

Work Location:
19 Presidential Way, Suite 205, Woburn, MA 01801

Factorial Energy is an equal opportunity employer that values diversity at all levels. All qualified applicants, regardless of personal characteristics, are encouraged to apply.

To request a reasonable accommodation to complete an application, job interview, and/or to otherwise participate in the hiring process, please contact Paige Madden ([email protected])