Position Title: SENIOR FINANCIAL OPERATIONS ANALYST
Location: HOUSTON, TX
FLSA Class: EXEMPT
Responsible to: DIRECTOR OF FP&A

Position Summary: The Senior Financial Operations Analyst - Power plays a key role in supporting the financial health and strategic direction of the Power division, overseeing financial performance for 27+ power fleets. This highly visible role is focused on financial modeling, maintenance cost analysis, KPI development, forecasting, and business partnership. The successful candidate will work cross-functionally with operational leadership to drive insights, optimize performance, and support long-term growth.

Essential Duties and Responsibilities:

Financial Modeling & Performance Analysis:

• Develop and maintain detailed financial models for power fleets, including revenue, cost, and profitability analysis.
• Conduct in-depth variance and scenario analysis to assess business impacts and support decision-making.
• Deliver actionable insights to senior leadership through clear and concise reporting of financial outcomes and drivers.

Maintenance Cost Analysis & Optimization:

• Analyze maintenance costs across fleets, including scheduled vs. unscheduled, parts, and labor expenses.
• Partner with operations to identify and quantify cost-saving initiatives.
• Track and report maintenance trends per fleet and per operating hour to support cost management efforts.

KPI Development & Reporting:

• Design and implement dashboards and standardized reports to monitor fleet financial and operational KPIs.
• Ensure consistent and timely delivery of performance metrics to leadership.

Forecasting & Budgeting:

• Lead the monthly forecasting process for the Power division with a focus on accuracy and transparency.
• Support the annual budgeting cycle, providing fleet-level financial planning and analysis.
• Coordinate with FP&A and operational teams to align forecasts with business objectives.

Business Partnership:

• Act as the primary finance business partner for operational leaders in the Power division.
• Provide financial guidance, risk analysis, and recommendations to support strategic initiatives and day-to-day operations.

Other Requirements:

• 5+ years of progressive experience in financial planning and analysis, operations finance, or related fields.
• Strong background in financial modeling, forecasting, and performance management.
• Experience with NetSuite and Hyperion (or similar ERP/FP&A systems) preferred.
• Excellent analytical skills, attention to detail, and ability to communicate complex financial concepts to non-financial stakeholders.

VoltaGrid is an Equal Opportunity Employer that does not discriminate on the basis of actual or perceived race, creed, color, religion, alienage or national origin, ancestry, citizenship status, age, disability or handicap, sex, marital status, veteran status, sexual orientation, genetic information, arrest record, or any other characteristic protected by applicable federal, state, or local laws.

Our management team is dedicated to this policy with respect to recruitment, hiring, placement, promotion, transfer, training, compensation, benefits, employee activities, and general treatment during employment. #GC

Equal Opportunity Employer
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