20 часов назад
Financial Analyst (FP&A)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Financial Analyst (FP&A) (Clean Energy): Supporting financial planning, forecasting, reporting, and business performance analysis for product development, operating expenses, and CapEx projects with an accent on financial modeling, variance analysis, and cross-functional planning. Focus on improving forecasting and month-end close procedures, building budget tracking dashboards, and translating financial and operational data into actionable insights.
Location: Fremont, California, USA
Company
develops integrated clean energy technology combining structural, electrical, and digital solutions for utility-scale solar power plants.
What you will do
- Support annual business planning and periodic financial forecasting for assigned locations and business lines.
- Manage monthly accruals, forecast updates, and weekly budget tracking dashboards.
- Improve month-end close and forecasting procedures in collaboration with R&D, Operations, and Accounting.
- Prepare variance analyses comparing forecasts with annual plans, prior forecasts, and actual results.
- Develop reports on financial results and operational metrics.
- Build financial tracking models for operating expenses, product development, and CapEx projects while identifying cost-reduction opportunities.
Requirements
- Bachelor’s degree or higher in Finance or a related field.
- Advanced financial modeling and data-mining skills using Excel or SQL.
- Strong understanding of accounting principles and financial reporting standards.
- Experience with NetSuite or other ERP systems, Hyperion, and Anaplan.
- Strong interpersonal and communication skills for collaboration with functional leaders.
- Ability to work effectively in cross-functional teams.
Culture & Benefits
- Work with worldwide teams focused on the global energy transition.
- Contribute to smart technology, data-driven insights, and advanced automation for solar power infrastructure.
- Collaborate across R&D, Operations, Accounting, and other business functions.
- Inclusive environment committed to diversity and equal employment opportunity.
Будьте осторожны: если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого - это мошенники. Обязательно жмите "Пожаловаться" или пишите в поддержку. Подробнее в гайде →