Financial Planning & Analysis (FP&A) Analyst
Мэтч & Сопровод
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Описание вакансии
TL;DR
Financial Planning & Analysis (FP&A) Analyst (Finance/Manufacturing): Supporting budgeting, forecasting, reporting, and operational analytics for clean energy manufacturing with an accent on financial modeling, profitability analysis, and cost control. Focus on consolidating cross-functional inputs, analyzing performance drivers, and improving financial data and reporting systems.
Location: San Jose, California, USA; hybrid work required
Salary: $80,000–$100,000 annually
Company
develops integrated clean energy technology and digital solutions for utility-scale solar power plants.
What you will do
- Support annual budgeting, quarterly forecasting, and long-term financial modeling.
- Consolidate business-unit inputs and analyze revenue, margins, operating expenses, and capital expenditures.
- Prepare monthly financial and operational reports and perform variance analysis against plans, forecasts, and prior periods.
- Collaborate with manufacturing, production, supply chain, and accounting teams to validate cost assumptions and analyze profitability.
- Extract and reconcile ERP data and support automation of financial models and dashboards.
- Assist with monthly and quarterly close activities, including accruals and reclasses.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, or a related field.
- 1–3 years of experience in FP&A, corporate finance, or accounting, including internship or full-time experience.
- Strong analytical and quantitative skills with proficiency in Excel and PowerPoint.
- Experience with ERP systems such as Syteline, NetSuite, SAP, or Oracle is preferred.
- Strong communication, organization, collaboration, and prioritization skills.
- Ability to work in a hybrid role based in San Jose, California.
Nice to have
- Experience in manufacturing, hardware, or operations environments.
- Experience with Power BI or Tableau.
Culture & Benefits
- Health, dental, and vision coverage.
- 401(k) participation with company matching.
- Company-paid holidays and unlimited paid time off.
- Discretionary company bonuses.
- Life and disability protection; eligible positions may include stock compensation.
- Inclusive workplace focused on clean energy and the global energy transition.
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