Senior Director, Financial Planning & Analysis at GoodLeap, LLC

About GoodLeap:

GoodLeap is a technology company delivering best-in-class financing and software products for sustainable solutions, from solar panels and batteries to energy-efficient HVAC, heat pumps, roofing, windows, and more. Over 1 million homeowners have benefited from our simple, fast, and frictionless technology that makes the adoption of these products more affordable, accessible, and easier to understand. Thousands of professionals deploying home efficiency and solar solutions rely on GoodLeap’s proprietary, AI-powered applications and developer tools to drive more transparent customer communication, deeper business intelligence, and streamlined payment and operations. Our platform has led to more than $27 billion in financing for sustainable solutions since 2018.

GoodLeap is also proud to support our award-winning nonprofit, GivePower, which is building and deploying life-saving water and clean electricity systems, changing the lives of more than 1.6 million people across Africa, Asia, and South America.

The Senior Director of Financial Planning & Analysis is responsible for annual budgeting, financial planning and periodic forecasting, consolidation and analysis of business unit and company financial results. This role will act as a liaison between Finance and business unit leadership, to help develop, implement and execute financial reporting and analysis, including best practices for systems and processes. Ensure and maintain alignment between GAAP reporting and management reporting, reconcile non-GAAP measures, and produce forecast and analysis for P&L, balance sheet and cash flow statements. Provide financial insights, operational execution analysis, and recommendations that influence corporate strategy and provide strategic decision support to Finance leadership. Partner with the Finance Transformation Head as subject matter expert to implement Workday Adaptive Planning.

• Budgeting & Forecasting: Lead the annual budgeting process and coordinate near- and long-term financial forecasts for all business units, challenging assumptions and aligning with company level strategy.
• Performance Analysis: Develop cohesive and consistent processes to monitor and analyze financial performance across all business units, identifying key trends, variances, and opportunities for improvement. Provide clear reporting and actionable insights to senior leadership to drive business performance.
• Reporting: Prepare detailed financial reports to support presentation and guidance to senior management, board members, and other stakeholders, ensuring clarity and accuracy in financial communication. Deliver ad-hoc reporting to support business & product analysis.
• Process Improvement: Continuously evaluate and improve FP&A processes, tools, and systems to enhance efficiency, accuracy, and effectiveness in financial planning and analysis. Develop SLAs for business groups and reporting teams for information collection, planning, and decision making.

• 10+ years of progressive experience in finance planning & analysis.
• Exceptional analytical and quantitative skills, with a deep understanding of financial data and metrics.
• Goal-oriented and proactive in initiating tasks, must be willing to be hands-on and highly collaborative.
• Advanced proficiency in financial software and tools, including advanced Excel, ERP systems, and financial reporting platforms.
• Strong understanding of corporate finance, accounting principles (GAAP/IFRS), and financial modeling.
• Detail oriented, ensuring preservation of alignment of the company level model and reporting to the business unit models and reports with strong control over hierarchies and tie outs, demonstration of pride of ownership.
• Strong interpersonal and effective collaboration skills to enhance cross-functional and cross-departmental coordination.
• Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.
• Ability to work in a fast-paced environment, managing multiple projects and competing priorities, setting and meeting deadlines.
• Progressive experience in finance planning & analysis in an established multi-product / multi-business unit environment, ideally in technology or fintech industry.
• Meaningful experience working in a matrixed environment.
• Understanding of FP&A craft and interdependencies with other Finance functions.
• Bachelor’s degree in finance, accounting, economics, or related field.
• MBA, CPA or CFA certification is a plus.

Compensation: $200-$225k Annually

If you are an extraordinary professional who thrives in a collaborative work culture and values a rewarding career, then we want to work with you! Apply today!