Financial Planning Analyst, ecobee
2 days a week in office
Smart & sustainable home appliances
Be an early applicant
Smart & sustainable home appliances
501-1000 employees
Be an early applicant
2 days a week in office
501-1000 employees
Company mission
To improve everyday life, while creating a more sustainable world.
Role
Who you are
- 3+ years of experience working for a mid-size private or public company
- Bachelor’s degree in finance, accounting, or a related field
- Experience within a manufacturing or consumer electronics company considered a strong asset
- Proficiency with cloud-based ERP systems such as NetSuite or similar platforms
- Experience with cube-based FP&A platforms such as Adaptive Planning (or Prophix, Vena, Anaplan, Oracle Hyperion, etc.) is preferred
- Understanding of export, transform, and load (ETL) processes in the context of data models maintained within an FP&A platform is preferred
- Proficiency with Microsoft Word, Excel, and PowerPoint in a SharePoint environment
- Ability to work independently and as part of a team
- Strong organizational skills with the ability to multi-task and work under pressure, including meeting public company reporting timelines
- Strong financial modelling skills and ability to translate numerous data points into actionable and easy to understand insights for business partners
- Excellent written and verbal communication skills
- Knowledge or exposure to US GAAP or IFRS is an added benefit
What the job involves
- You’ll be joining an energetic group of Finance professionals! We are a close and collaborative team, working together to ensure our finance operations run smoothly and that we provide actionable insights to business leaders across the company
- We love to leverage each other's skills to solve problems, learn, and create efficiencies, and we have fun along the way
- We are looking for a driven individual who is comfortable multitasking, driving change, engaging with stakeholders across the organization, and working in a fast-paced environment
- Our finance team is looking for a Financial Planning Analyst reporting to the Manager FP&A to join the team
- You are a dedicated finance professional with an eye for detail and a commitment to excellence, ready to join a mature and growing organization
- This role will have you support all aspects of the FP&A function from budgeting and forecasting to variance analysis and cost management, ensuring our financial success and aiding in decision-making processes
- Support the financial planning, budgeting, and forecasting processes and ensure timely delivery to all ecobee management and corporate parent stakeholder groups
- Prepare analytical review over the income statement, balance sheet, cash flow statement, and business KPIs as compared to previous month, budget, forecast and prior period
- Contribute to the analysis and preparation of Product and Channel P&Ls for our monthly and quarterly Management Business Reviews (MBRs)
- Monitor and report on the company’s financial performance against management KPIs
- Utilize the company’s financial planning & analysis platform (Workday Adaptive Planning) to update and develop reports, support the implementation of dashboards, and assist in user training to enhance stakeholder engagement
- Update and maintain the data and models in the company’s FP&A platform to ensure timely and accurate reporting
- Help to automate and streamline existing monthly, quarterly, and annual processes
- Collaborate with other departments across the organization to bring new tools, data, insights, and approaches to drive increasingly insightful recommendations across the company
- Assist with ad hoc reporting, analysis, and cross-functional requests
Application process
- Application review. It will happen. By an actual person in Talent Acquisition
- We get upwards of 100+ applications for some roles, it can take a few days, but every applicant can expect a note regarding their application status
- The hired candidate will be required to complete a background and credit check
- Round 1: A 30-minute phone interview with a Talent Acquisition team member
- Round 2: A 60-minute virtual interview with the Hiring Manager
- Final Round: A 60-minute virtual interview with multiple team members, focusing on behavioral and situational questions
Our take
As the world shifts toward sustainable transport, housing, and lifestyle solutions, ecobee's smart home devices are well-positioned to address domestic energy efficiency. Known for creating the world's first WiFi-enabled thermostat, ecobee offers a range of smart home products.
Despite being an early market entrant, ecobee has expanded its product line to stay competitive. By integrating Alexa into its devices, ecobee has significantly grown its customer base and strengthened its relationship with Amazon, similar to how its competitor, Nest, partnered with Google.
In 2021, ecobee was acquired by Generac, a major power industry player aiming to expand into sustainable solutions. This acquisition has provided ecobee with the resources to reach a global market and continue leading in sustainability innovations.
Freddie
Company Specialist at Welcome to the Jungle
Insights
7% employee growth in 12 months
Company
Funding (last 2 of 6 rounds)
May 2018
$36m
SERIES C
Mar 2018
$80m
SERIES C
Total funding: $167.8m
Company benefits
- Health/Lifestyle Spending Account
- 75% parental leave top-up
- Health benefits starting day 1
- 25-day paid sabbatical in year 5
- $1,500 learning and development budget
- Quarterly hackathons
- Volunteer Days
- Flexible hours and work from home
- Your own ecobee device
Company values
- Cultivate curiosity
- Start with the customer
- Aim for impact
- Work for the planet
- Think like an owner
- Give respect and build trust
Company HQ
Central Waterfront, Toronto, ON
Articles
Leadership
Stuart Lombard
(CEO)Previously Founder of Inforamp. Has also served as Co-CEO at Isolation Systems and VP of R&D at Grocery Gateway.
Mark Malchionodo
(VP of Software Engineering)Previously CTO at PlanetEye Inc, Engineering Manager at BorderWare Technologies, Engineering Manager at Intel of Canada and Software Architect at Software Group Limited.
Salary benchmarks
We don't have enough data yet to provide salary benchmarks for this role.
Submit your salary to help other candidates with crowdsourced salary estimates.
Share this job
View 7 more jobs at ecobee