Job Details

About EVgo: 

EVgo (Nasdaq: EVGO) is one of the nation’s largest public fast charging networks for electric vehicles. Our mission is to expedite the mass adoption of electric vehicles (EVs) by creating a convenient, reliable, and affordable EV charging network that delivers fast charging to everyone. EVgo’s owned and operated charging network is growing rapidly. We partner with multiple stakeholders including automakers; fleet and rideshare operators; retail hosts such as grocery stores, shopping centers, restaurants, gas stations, and more to make our vision of Electric for All a reality. The EV industry is one of the fastest growing industries in the country. Join us as we charge forward into an all-electric future. 

 Position Summary: 

The Senior Manager, FP&A will serve as a key finance partner responsible for driving the company’s budgeting, forecasting, and performance reporting processes. This role will have primary responsibility for the day-to-day upkeep of the corporate budget model, enhance core FP&A tools and deliver timely, actionable insights through reporting and ad hoc analyses to leaders across the organization. The ideal candidate is highly analytical, detail oriented and comfortable operating in a dynamic, rapidly evolving environment.

Responsibilities:  

Budgeting & Forecasting

• Own and have ultimate responsibility for the company’s budget model, including daily upkeep and monthly updates, ensuring accuracy, integrity, and timely updating of financial data  
• Key player in driving the annual budget and quarterly reforecasts forward
• Improve the efficiency and scalability of the forecast model to align with changes in business operations, new product lines and emerging opportunities
• Enhance forecast precision, with a focus on improving visibility into charging costs and identifying key business drivers
• Lead monthly budget vs. actuals reviews, identifying trends, variances and drivers, while partnering with business leaders to align on insights and required actions
• Business Partnership & Performance Insights
• Partner closely with cross functional leaders and finance colleagues to understand operational performance, interpret financial results and support data driven decision-making
• Translate complex business and financial concepts into clear insights and recommendations for senior leadership
• Work with business intelligence and other groups to collect and validate necessary data for financial reporting and financial analysis
• Develop streamlined processes for efficient nonpayroll budget reporting for business partners to support planning and accountability

Reporting & Executive Deliverables

• Collaborate with Accounting during month-end close to support reporting and variance analysis
• Own and produce core monthly financial reports, including the monthly management report, KPI dashboards, IR materials and performance trending analyses
• Maintain and continuously improve recurring reporting packages to ensure clarity, accuracy, and relevance to executive stakeholders
• Prepare highquality materials for the executive team that explain financial trends, highlight forecast updates and communicate key business insights
• Prepare quarterly reforecast and materials for board meetings

Qualifications:

• Typically requires a minimum of 12 years of related experience with a Bachelor’s degree; or 8 years and a Master’s degree; or a PhD with 5 years experience; or equivalent experience. Barriers to entry may require committee review.
• Desired Skills:
• History of and proficiency in building, maintaining and improving complex financial models, including fully integrated three-statement forecasts 
• Extensive experience producing financial reporting packages and executive-level presentations 
• Expert working knowledge of Excel with strong preference for familiarity in Tableau, Snowflake and financial planning systems 
• Proven track record in budgeting, forecasting and variance analysis 
• Exceptional problem-solving and critical thinking skills  
• Adaptable ownership mindset to thrive in a fast-paced, dynamic environment 
• High attention to detail, accountability and organizational skills