Director FP&A Supply Chain & Operations Sunrun San Francisco

Job description
Responsibilities
Become embedded with Sunrun's solar panel installation business as well as Sunrun's AEE distribution business. Establish trust and quickly understand the business, economics and metrics (focus on construction, inventory planning and working capital)
Act as a thought leader to the business leads. Make recommendations on buy vs. build, branch expansion plans, and how to drive increased efficiencies and cost savings

Responsible for accurately forecasting and reporting results on a monthly, quarterly and annual basis
Identify additional data needed for robust planning purposes and help operationalize the systems and data collection processes needed to support analysis
Prepare monthly Dashboard of operating results, trends and metrics for the executive team
Provide comprehensive variance analysis, including identification of gaps, trends and opportunities within the business and recommendations for course corrections if necessary
Work with Accounting on the monthly and quarterly reporting cycle
Provide guidance and feedback to Analysts and Managers on the team

Qualifications

As this is a highly cross-functional role, candidates are required to be highly analytical and very effective communicators. The ideal candidate will have a proven track record of superior financial modeling and using analysis to influence decision-making, including prior experience in a corporate finance and/or strategy-related role. The candidate should be a self-starter with a strong work ethic, highly team-oriented, inquisitive, enjoy problem solving and focused on driving towards results.
4-6+ years post-MBA or 10-14+ years without an MBA in relevant financial reporting/financial analysis experience with a proven track record of success in positions of increasing responsibility
Must have prior experience in either 1) FP&A (construction and service experience a plus), 2) quantitative areas such as derivatives sales & trading, project finance, or leveraged finance, or 3) investment banking. Solar industry experience a plus
Excellent financial modeling skills and experience leading and managing highly quantitative, complex analysis
Very strong communication/ presentation skills with experience creating and delivering effective presentations to senior management
Strong people management skills, with a proven ability to hire and grow a team
Comfortable with fast-paced, demanding environment. Must manage multiple tasks and juggle several urgent demands at any given point, while adapting to changing priorities
4-year degree from top-tier university with strong academic performance. MBA from top-tier university preferred.

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