Financial Planning and Analysis Manager

Job Overview

Pogo Energy is a rapidly growing residential electricity provider in Texas that is aimed at shaking up the industry through technology innovation. We deliver 100% renewable energy to all our customers while also saving them hundreds of dollars every year compared to the big players in the market. Our approach involves providing customers with the latest technology and eliminating the outdated practices of the industry.

Currently, we are seeking a financial operations expert who can identify and solve problems effectively in the competitive retail electricity marketplace. The ideal candidate should have the ability to anticipate challenges and create data-driven solutions to help the executive leadership team overcome them. The areas of focus include operational budget modeling, pricing, revenue assurance, and monthly financial reporting, including KPI analysis.

In this role, you will enjoy working with a dynamic team to address complex and fast-changing situations that require innovative and collaborative solutions. You will be responsible for ensuring accuracy while collaborating with the executive leadership team to tackle unseen challenges.

What You Will Do:

The following are the responsibilities to manage and oversee efficiently to ensure the

company's financial growth and sustainability:

- Operational budgeting, financial planning, and analysis should align with the company's overall business objectives.

- The cash flow must be monitored and managed to ensure the company achieves

budgeted goals.

- Retail pricing strategy should be driven with input from the executive leadership team

to deliver budgeted commodity margin, profitability, and growth.

- Conduct detailed financial analysis by reviewing revenue streams, expenditures, and

profit margins to provide actionable insights for financial growth and sustainability.

- Model short and long-term energy purchase decisions against margin requirements.

- Participate in weekly hedging portfolio management meetings to ensure compliance

and/or trade-offs for expected margin outcomes.

- Administration activities include:

o Ownership of revenue reporting

o Compiling and preparing monthly financials for CFO

o Reviewing and approving Pogo QSE wholesale energy invoices

o Regular updates to the budget model and planning for next year's budget

o Coordinate with Regulatory and Compliance to construct and approve PUC

required EFL pricing updates

o Prepare weekly TDU invoices for approval/payment

Experience and Prerequisites

- A Bachelor's Degree in finance, economics, statistics, engineering or a related

quantitative field is required.

- We prefer someone with at least 4-6 years of experience in ERCOT market.

- The ideal candidate should have demonstrated expert proficiency in financial modeling and a passion for data-driven decisions, with excellent analytical skills.

- They should also be comfortable with querying and analyzing large amounts of data and have the ability to effectively communicate complex financial concepts to a broad

audience.

- Strong organizational skills and the ability to juggle many tasks are essential.

- We are looking for someone who is innovative and able to find solutions to both

financial and operational challenges.

Job Type: Full-time

Pay: $100,000.00 - $120,000.00 per year

Benefits:

- Dental insurance

- Health insurance

- Health savings account

- Life insurance

- Paid time off

- Vision insurance

- Work from home

Work Location: Hybrid remote in Dallas, TX 75225