Senior Financial Analyst (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
Senior Financial Analyst (FP&A): Managing financial planning, forecasting, and budget tracking for utility-scale solar energy projects with an accent on variance analysis and cost optimization. Focus on building robust financial models, enhancing month-end close processes, and partnering with cross-functional teams to drive operational accountability.
Location: Must be based in Shanghai, China
Company
is a global leader in the energy transition, providing intelligent solar tracker and software solutions for utility-scale power plants.
What you will do
- Support annual business planning and periodic financial forecasting across assigned business units.
- Manage monthly accrual processes and maintain weekly budget tracking dashboards.
- Perform comprehensive variance analysis to provide insights into business performance.
- Partner with Operations and R&D to enhance month-end close and forecasting accuracy.
- Develop financial models and reporting tools to drive accountability for CapEx projects.
- Collaborate with leadership to identify cost optimization opportunities and support strategic initiatives.
Requirements
- Bachelor's degree in Finance, Accounting, or Economics.
- Minimum of four years of experience in Finance or FP&A.
- Strong understanding of accounting principles, budgeting, and financial reporting.
- Advanced proficiency in Microsoft Excel.
- Experience with ERP systems such as NetSuite, SAP, or Oracle.
- Must be based in or able to work from the Shanghai office.
Nice to have
- Experience with SQL or other data analysis tools.
- Proficiency with Hyperion or Anaplan platforms.
Culture & Benefits
- Work at the forefront of the global energy transition and sustainable infrastructure.
- Collaborative environment focused on innovation and continuous improvement.
- Opportunity to partner with diverse, global cross-functional teams.
- Commitment to sustainability and integrity as core business pillars.
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