Manager, FP&A – Projects & Operations

Terabase Energy

. Build and maintain the annual budget and rolling forecasts by product line, including revenue, COGS, OPEX, and headcount.

Posted 11/12/2026full-timeRemote • California • United StatesSeniorLead💰 $140,000 - $170,000 per yearWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in financial planning and analysis (FP&A), including budget management, forecasting, and variance analysis. Proficient in leveraging AI tools for financial reporting and analysis while ensuring compliance with US GAAP revenue recognition standards.

Highest-signal resume keywords

Financial Planning And Analysis (FP&A)Budget ManagementAdvanced Data ModelingNetSuite ERP ExperienceUS GAAP Revenue Recognition

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

BudgetingForecastingVariance AnalysisFinancial Statement OwnershipDriver-Based ModelingProject-Based Financial ManagementP&L AnalysisCash Flow AnalysisProcess ImplementationReporting Automation

Soft Skills

Clear CommunicationStakeholder EngagementAnalytical ThinkingPresentation Skills

Tools & Technologies

NetSuiteSalesforceAI ToolsAutomated Reporting Tools

Industry Keywords

EPCConstructionLong-Term ContractsFinancial InsightCross-Functional Workflows

Tech Stack

Tools & technologies

ERP

About the role

Key responsibilities & impact

Build and maintain the annual budget and rolling forecasts by product line, including revenue, COGS, OPEX, and headcount.
Partner with Project Delivery, Sales, and Procurement teams to forecast active projects on a percent-complete basis and track margin by project and contract type.
Analyze project performance over the full project term, including margin analysis and core margin drivers.
Improve reporting and tracking processes with Project Delivery, Sales, Accounting, and IT.
Serve as finance business partner to internal stakeholders, providing financial insight, decision support, and analysis.
Reconcile the P&L to NetSuite, validate GL and department mappings, and prepare actual-vs-forecast and actual-vs-budget variance analysis.
Distinguish performance variances from accounting reclassifications and timing, and explain underlying drivers.
Build and publish automated reporting and analytics using AI tools and direct data feeds from NetSuite and Salesforce.
Define, document, and implement Finance processes end to end, including forecast and budget cycles, month-end close, and cross-functional workflows.
Set ownership, timelines, and controls, and drive adoption across teams.

Requirements

What you’ll need

Bachelor’s degree in Finance, Accounting, Economics, or a related field.
7–10 years of experience in FP&A, preferably including project-based financial management (EPC, construction, or long-term contracts).
Proven experience owning financial statements (P&L, Cash Flow).
Advanced data modeling and dashboarding of driver-based models with structured, auditable design.
Advanced experience applying AI tools (e.g., Claude, ChatGPT) to financial analysis, reporting, and workflow automation.
Proven experience developing and implementing business processes.
Hands-on ERP experience (NetSuite preferred) with GL, department, and subsidiary structures.
Solid grasp of US GAAP revenue recognition, including percent-of-completion for long-term contracts.
Clear written and verbal communication; able to present findings to executives concisely.

Benefits

Comp & perks

Generous time off and holiday policy
Remote flexibility
Flexible time off
Comprehensive benefits package
Career progression
401k match
Stock options
Home office set up allowance
Competitive compensation