Manager, Cash Forecasting & Analytics
SunRun - San Francisco, CA

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Manager, Financial Analytics and Forecasting
As a rapidly growing company with complex and unique financing partnerships, Sunrun transacts significant amounts of cash across multiple entities on a weekly basis. We pay milestones to our channel partners, and project cash flows from the fund, pay dividends to our financing partners, monetize solar energy renewable credits, and engage in a variety of financing initiatives to maximize value for our investors. Forecasting the detailed outcome of all these activities is an extremely detailed undertaking – and one that is central to the company’s success.

Reporting to the Director of FP&A in San Francisco, the Manager Financial Analytics and Forecasting serves a pivotal role in financial planning and decision support, and works closely with multiple departments (including project finance, pricing, sales, and ops) to collect all inputs and drive the iterative and complex cash model for the company. The position is highly visible within the organization and will drive Board-level modeling and reporting, as well as ownership of the company’s overall corporate model used to provide external investor forecasts. The right individual in this role will be familiar with complex financial transactions, be comfortable driving large and extremely detail-oriented modeling analysis, and work effectively with multiple stakeholders.

Responsibilities
  • Lead preparation and analysis of weekly and monthly cash forecasts for management review, including project cashflows across multiple partnership structures, milestone payments, partner dividends, tax credits and other value elements of solar system financing
  • Collaborate with Pricing, Project Finance, Project Ops and Sales to understand the underlying inputs for pricing, financing terms, product mix, fund allocation by product by state, and construction duration; assess implications of such inputs for cash positioning
  • On a monthly basis, analyze variance from model and provide revised forecast to management incorporating learnings and updated assumptions from prior month
  • Own the 5-year corporate model, incorporating GAAP forecasts, unit economics, and NPV metrics; update quarterly, and ensure linkage to current cashflow assumptions and inputs
  • Regularly improve the process quality and efficiency for the accurate rollups of business cash flows (actual and forecast) and variance analyses
  • Assist with ad hoc projects, as required
Qualifications
  • Bachelor’s degree in finance or related field
  • Minimum of 4 years financial modeling experience focused on complex financial transactions
  • Outstanding analytical and financial modeling skills; proficient with the theory and practical application of a risk-adjusted NPV approach
  • Advanced knowledge of accounting/financial principles and practices required; knowledge of financial statement, balance sheet, statement of operations and cash flows required; partnership tax structure experience a plus
  • Strong attention to details required
  • Ability to communicate effectively with stakeholders
  • Must be motivated, goal-oriented self-starter who is comfortable with fast-paced, demanding environment. Must manage multiple tasks and juggle several urgent demands at any given point, while adapting to changing priorities
Who We Are
Sunrun’s mission is to make solar energy affordable for more people. We help people move their home to solar energy without the big upfront costs. Instead, we use a variety of project finance structures to purchase solar facilities for our homeowners and sell them electricity under long-term contracts. We are the leader in our field, and we are looking for high performers to join our team and help us scale as we grow across thousands of households across over ten states and increase our financing partnerships with some of the largest financial institutions

SunRun - 20 months ago - save job - copy to clipboard - block
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