Vantage Point Solutions

Financial Planning and Analysis

• Lead the companywide annual budget process, including timelines, templates, and consolidation.
• Build, maintain, and improve rolling forecasts (monthly/quarterly).
• Develop scenario modeling for revenue, expense, margin, and cash flow.
• Prepare and present monthly financial performance packages to the CFO and senior leadership.
• Analyze variances to budget/forecast and provide actionable explanations and recommendations.
• Develop KPIs and dashboards to help leadership monitor performance.
• Serve as the primary finance partner to operational leaders, providing financial guidance.
• Collaborate with department managers to understand business drivers and support effective resource allocation.
• Support pricing analysis, cost optimization initiatives, and capital investment evaluations.
• Assist in developing financial models for new business opportunities and strategic projects.
• Improve FP&A processes, workflows, and tools to enhance accuracy and efficiency.

Financial Planning & Analysis Manager

Engineer

• Provide technical and consulting support for the development, configuration, and maintenance of EMS and DMS databases.
• Monitor and support EMS/DMS functionality, including system networks, data links, and Remote Terminal Unit (RTU) communications.
• Evaluate and ensure SCADA infrastructure, technologies, tools, and system architectures meet client operational and reliability needs.
• Collaborate with utility clients, cooperatives, and technology partners on DMS configuration, implementation, and system enhancements.
• Support internal IT and engineering teams to align SCADA solutions with client operational objectives.
• Document system designs, configurations, and procedures in accordance with best practices and client requirements.
• Assist with troubleshooting, issue resolution, and escalation related to SCADA system performance and reliability.
• Contribute to project planning, execution, and delivery for client engagements.

Financial Planning & Analysis Manager

SCADA Engineer