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Financial Planning & Analysis Lead

Dandelion EnergyWashington, DC
Hybrid Full-time

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Experience Level

Manager

Qualifications

Key ResponsibilitiesFinancial Planning & Performance ManagementLead the preparation of monthly and quarterly reports, conducting variance analysis, trend identification, and generating valuable insights for executive leadership. Develop and maintain financial models to support long-term strategic planning, resource allocation, and investment decisions. Collaborate with department leaders to facilitate the annual budgeting and reforecasting processes. Track key financial and operational KPIs to enhance accountability and drive business performance. Continuously improve the company’s 13-week cash forecast to provide clear liquidity insights. Systems, Data Analysis & Business InsightsIntegrate financial and operational data from multiple systems to deliver reliable, self-service reporting. Enhance reporting processes for accuracy, efficiency, and scalability as the organization grows. Collaborate with Accounting and business teams to ensure data integrity and consistent metrics. Utilize BI and visualization tools (e.g., Power BI, Tableau) to create impactful dashboards.

About the job

Location: Arlington, VA (Hybrid; 4 days/week in-office)

Team: Accounting & Finance

Reports to: VP of Accounting & Finance

Type: Full-time (exempt)

Job Overview

Join Dandelion Energy as a driven and analytical Financial Planning & Analysis Lead who will play a pivotal role in our finance team. In this dynamic position, reporting directly to the VP of Accounting & Finance, you will collaborate with both the Accounting team and cross-functional leaders to enhance financial forecasting, boost visibility, and facilitate informed decision-making in our rapidly expanding, mission-focused environment.

This is more than a typical “spreadsheet maintenance” role. We seek a proactive individual who thrives on establishing scalable reporting and planning systems, delving into complex data, extracting actionable insights swiftly, and identifying potential risks or unresolved queries before they escalate.

About Dandelion Energy

Dandelion Energy is a forward-thinking company dedicated to transforming the energy landscape with innovative geothermal solutions. We are committed to sustainability and are rapidly expanding our impact in the industry.

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