Power Factors · 18 hours ago
Senior Manager, Financial Planning & Analysis
Boston, MA
Full-time
Hybrid
Senior Level
7+ years expPower Factors is a software and solutions provider leading the next generation of clean energy with its renewable energy management suite. The Senior Manager of Corporate FP&A will strengthen financial planning, forecasting, and analytics capabilities across the global SaaS, Professional Services, and Hardware business.
Clean EnergyInfrastructureRenewable EnergySaaSSoftware
Responsibilities
Own the company-wide budgeting, forecasting, and long-range planning excel model, ensuring accuracy, speed, and cross-functional alignment
Build and maintain complex driver-based financial models for SaaS ARR/MRR, Professional Services utilization, and Hardware COGS/margin views
Partner with senior leadership to prepare executive-ready reporting, board materials, narrative packages, and scenario analyses
Own advanced financial modeling in Excel, including multi-scenario forecasting, dynamic cost allocation models, and statistical forecasting techniques
Use Python in Excel or standalone Python workflows to automate data cleanup, forecasting, variance analysis, and scenario planning—leveraging emerging FP&A best practices
Implement AI-enabled financial processes (e.g., generative insights, automated forecast updates, anomaly detection) aligned with modern FP&A transformation trends
Evaluate and implement new BI, data automation, and reporting tools to scale the finance function
Deliver monthly and quarterly reporting packages, variance analyses, and KPI dashboards
Improve financial discipline by identifying risks/opportunities early and supporting mitigation or investment recommendations
Enhance forecast accuracy through automation, data integrity improvements, and AIassisted forecasting approaches
Own the preparation and review of debt covenant calculations, including leverage ratios, fixedcharge coverage, liquidity, and other financial maintenance covenants as defined in credit agreements
Partner with Controllership and external advisors to ensure accurate covenant compliance reporting tied to GAAP results and permitted adjustments
Maintain detailed covenant calculation models and supporting schedules to facilitate internal review, lender requests, audits, and credit agreement amendments
Support ongoing lender reporting requirements, including monthly/quarterly compliance certificates, cash flow reporting, and variance explanations versus forecast
Assist with refinancing activities, credit agreement modifications, amendments, and incremental debt transactions by providing pro formas, leverage analyses, and sensitivity scenarios
Qualification
Required
7-10+ years of progressive FP&A, or investment banking experience, ideally across SaaS, Professional Services, and Hardware business models
Expert-level Excel modeling skills (dynamic models, statistical forecasting, complex data structures)
Strong financial storytelling abilities—synthesizing complex operational data into decision-ready insights
Ability to thrive in fast-paced environments with ambiguous inputs and evolving priorities
Exceptional communication skills with executive stakeholders
Preferred
Experience leveraging AI, ML, or advanced analytics in financial planning or operational forecasting
Experience in energy, renewables, cleantech, IoT, or asset-intensive SaaS domains
Experience implementing FP&A systems or planning tools (Anaplan, Adaptive, Pigment, etc.)
Hands-on Python experience for analytics, automation, or predictive modeling (bonus: Python in Excel)
Company
Power Factors
Power Factors empowers the people who power the world.
501-1000 employees
Funding
Current Stage
Late StageTotal Funding
unknown2021-07-27Acquired
2021-01-01Private Equity
Leadership Team
Julieann Esper Rainville
Chief Executive Officer
Russ Butler
Chief Technology Officer
Recent News
2025-08-13
Renewable Energy Magazine
2025-05-17
2025-03-26
Company data provided by crunchbase