At Omnidian we believe in trust and autonomy. How you create an impact is ultimately up to you. Here is an outline of some of the things you’ll be doing:
Own the corporate financial model and integrated P&L.
Lead monthly and quarterly forecasting across COGS and OpEx.
Analyze financial performance and explain key business drivers, risks, and opportunities.
Partner with Accounting and business leaders to support accurate reporting and decision-making.
Build reporting and analysis for executive leadership, Board meetings, and QBRs.
Support strategic initiatives through scenario planning and ad hoc analysis.
Drive issues to resolution and continuously improve FP&A processes and tools.
8+ years of FP&A or Corporate Finance experience.
Experience with corporate planning, forecasting, and P&L management.
Strong financial modeling and Excel skills.
Ability to translate data into clear business insights.
Comfortable working cross-functionally and operating with a high degree of ownership.
Experience with ERP and planning systems such as NetSuite and Salesforce.
Experience in renewable energy, SaaS, or field services.
Experience supporting executive or Board-level reporting.
Exposure to performance-based revenue models or guarantee liabilities