Note: The job is a remote job and is open to candidates in USA. EnergyCAP, LLC is an industry-leading software company focused on energy and sustainability management. The Senior Financial Analyst will transform financial data into insights for budgeting, forecasting, and go-to-market performance, while conducting financial analysis, managing reporting and budgeting cycles, and developing AI-enabled workflows for finance.
Responsibilities
- Conduct in-depth financial analysis to support business decisions and strategic planning
- Prepare monthly, quarterly, and annual financial reports, including variance analysis and forecasts for internal and external audiences
- Own departmental budgeting cycles across the organization, partnering with department leads to build budgets and conduct ongoing Budget vs. Actuals variance analysis, flagging risks and opportunities to leadership
- Develop Go-To-Market (GTM) reporting metrics such as Pipeline Generation and Sales Cycle Duration, and monitor week-over-week changes in Sales Forecast
- Manage commissions calculations, reporting, and reconciliation, ensuring accuracy, timely payouts, and clear documentation of methodology for sales and finance stakeholders
- Evaluate investment opportunities and assess the financial viability of new projects or initiatives
- Monitor key performance indicators (KPIs) and prepare presentations for department leads and the executive leadership team
- Collaborate cross-functionally to gather and interpret financial data, providing insights that enhance operational efficiency
- Support financial audits and ensure compliance with company policies and regulations
- Use tools such as Claude or ChatGPT to build automated workflows that streamline financial reporting, variance analysis, and data reconciliation — and stay current on emerging AI applications for finance
Skills
- Bachelor's degree in Finance, Accounting, or Economics
- 2–5 years of relevant corporate finance experience
- Strong proficiency in financial modeling and analysis tools (Excel, financial software)
- Excellent analytical and problem-solving skills, with sharp attention to detail
- Ability to communicate complex financial information clearly and succinctly to varied audiences
- A collaborative, team-oriented approach and comfort working cross-functionally
- Hands-on experience using AI tools (e.g., Claude, ChatGPT) to build workflows or automate analysis is strongly preferred
- Experience with NetSuite and Salesforce.com is a plus
Benefits
- 3% bonus
- 100% company-paid Health, Dental & Vision coverage for you, plus competitive cost-sharing for your family
- Company-paid Life & LTD Insurance for peace of mind
- Adoption Grants and paid leave to support your growing family
- Wellness program offerings designed to strengthen your physical and mental health and overall well-being
- 401(k) with a 3% company match—helping you plan confidently for the future
- Monthly Connectivity Stipend so you can work seamlessly from anywhere
- Emergenetics Development Program to help you understand and leverage your strengths
- Tuition Assistance to fuel your continued learning and career growth
- Flexible Time Off so you can recharge and enjoy life outside of work
- A remote-first workplace that offers balance and flexibility, with the option to connect in-person at our offices
- Charitable contributions & matched giving to amplify your impact
- Paid community service hours—because giving back matters
Company Overview