Flatiron Energy

Manager

• Support corporate capital planning, forecasting, and scenario analysis to inform strategic decision-making with leadership
• Develop and maintain corporate financial models used for annual budgeting process, quarterly planning, capital allocation, and long-term forecasting
• Coordinate cross-functionally with business leads across the business to develop financial planning architecture that enables long-term business success and sustainable best-practices
• Support the development and reporting of key business success metrics to executives and significant variances to corporate forecasts
• Support key strategic initiatives and provide analysis on the financial impact of issues in the market with significant implications on the company
• Support structured transactions at the project and corporate level as needed, including project acquisition negotiations and documentation
• Support development and commercial strategic initiatives as needed, including market entry, commercial structures, and process improvements
• Help build and scale treasury capabilities including liquidity forecasting, cash flow planning, and capital deployment tracking
• Create and manage accurate, well-structured corporate financial models for the business and enable both short-term and long-term cash and capital planning
• Support management of the company’s capital plan and assist in evaluating cost of capital
• Manage evaluation and implementation of a treasury management system
• Assist in corporate tax structuring initiatives and planning, and in investor and lender relations including capital calls and ad-hoc requests
• Partner with accounting to improve treasury processes and financial controls

Corporate Planning and Treasury Manager