Antora Energy
FP&A Manager
San Jose, CA · Senior
Sponsorship not specifiedDetected 224 days ago
Data VisualizationFinancial ModelingAccountingForecastingExcelSAPFP&AERPPerformance ManagementCustomer SupportLeadershipCommunicationProblem SolvingMentoringGAAPNetSuiteVariance Analysis
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odds of building a lasting career here
37Risky
Cap-exempt (no lottery)0
Sponsors this role80
Entry-level history0
PERM / green-card track0
Lottery odds40
Fits your clock70
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About the role
- Produce management reporting (dashboards, KPIs, variance analysis) with clear insights and narratives.
- Identify risks and opportunities; recommend actions and quantify tradeoffs.
- Present financial results and recommendations to senior leadership in a concise, decision-ready format.
Responsibilities
- This role manages key planning cycles (budget/forecast/long-range plan), builds and maintains financial models, and helps develop analyst talent through onboarding, coaching, and review.
- Build and maintain driver-based financial models for performance tracking and scenario planning.
- Partner with functional leaders to improve financial rigor, accountability, and decision-making.
- Deliver business cases/ROI analyses for investments (hiring, pricing, capex, programs, vendors).
- Partner with Accounting to ensure alignment between actuals, accruals, and reporting definitions.
- Onboard and develop analysts through structured ramp plans, coaching, and work reviews.
- Handle ad hoc strategic analysis and special projects to support leadership priorities.
- Demonstrated drive and passion for what you do
- We believe that having a diversity of backgrounds and experiences strengthens all of us, and we strive to create an environment where every one of us is empowered to create meaningful change.
- Lead monthly/quarterly forecasting across key drivers (revenue, margin, opex, headcount, cash as applicable).
Requirements
- BA/BS with 7+ years of experience in financial planning and analysis or another discipline with similar analytical rigor or relevant work experience including familiarity with US GAAP
- Experience with ERP systems like NetSuite, SAP, or Oracle Cloud
- Proficiency in building dashboards
Nice to have
- Experience in start-up product engineering and manufacturing environments
- When it comes to stopping climate change, we need everyone.
- Proficiency in building dashboards - Tableau experience preferred
Skills
- Improve FP&A processes and tools (standard templates, automation, version control, planning/BI systems).
Compensation
- $147,000 USD - $170,000 USD
- Sala ry Basis: Annual
- Please note that the salary range listed above reflects Antora Energy's estimated pay for this position.
- The actual salary offered will be within the posted range and determined based on several factors including but not limited to a candidate's experiences, credentials and expertise, as they pertain to the position's requirements.
- Own the annual budget and long-range plan-timelines, stakeholder inputs, consolidation, and executive outputs.
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