Silicon Ranch Corporation
Manager, Financial Planning & Analysis & Business Intelligence
Nashville, TN
Sponsorship not specifiedDetected 42 days ago
AccessibilityProject ManagementFinancial ModelingForecastingBudgetingFP&AProcurementERPPerformance ManagementVariance AnalysisRenewable Energy
About the role
- This role leverages modern analytics, automation, artificial intelligence, and data management capabilities to transform financial and operational data into actionable insights.
- Financial Planning, Forecasting & Performance Management
- Data Strategy & Financial Data Management
Responsibilities
- Develop driver-based financial models that improve forecast accuracy and business visibility, including cash flow forecasting, capital deployment, and liquidity planning.
- Partner with functional leaders to establish performance targets, monitor results, and identify opportunities to improve financial outcomes.
- Deliver executive-level reporting and insights on financial performance, cash flow, capital allocation, and strategic initiatives.
- Conduct sensitivity analysis, risk assessments, and scenario modeling to support business decisions.
- Partner with Finance, IT, and business leaders to improve data quality, accessibility, and reliability.
- Develop and maintain financial data models that integrate information across ERP, project management, procurement, treasury, construction, and operational systems, building toward a "single source of truth" for enterprise reporting.
- Lead the adoption of AI-enabled finance capabilities across planning, forecasting, reporting, variance analysis, and decision support processes.
- Design and implement automated workflows - including AI-enabled variance analysis and forecast generation - that reduce manual effort and improve data accuracy.
- Develop AI-assisted reporting and narrative gene
- We are known for putting community partnerships first, and are the only renewable energy company in the U.S. that owns and operates all of its solar ranches and has a 100% track record for successful delivery.
Skills
- Leverage AI tools to identify trends, anomalies, forecast risks, cost drivers, and performance opportunities.
Compensation
- Lead monthly forecasting, annual budgeting, long-range planning, and scenario analysis processes.
Benefits
- Our model incorporates regenerative ranching and other regenerative land management practices to restore livelihoods and soil health, biodiversity, and water quality.
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