Job Description:
The Senior Analyst, FP&A will be based in Chennai, India. In this position, you will report to the Director, FP&A. Watch “Culture is our Passion” to learn more about us.
We are looking for someone who demonstrates:
- Passionate drive to innovate and create
- Integrity to the core
- Enthusiastic customer focus
- Consistent interactive teamwork
- Desire for continuous improvement and top performance.
Here is a glimpse of what you will do:
- Support the annual business planning process and ensure adherence to the established timeline and approach for preparation of annual plan and periodic financial forecasting for assigned locations/business lines.
- Manage monthly accrual process and forecast update.
- Generate weekly budget tracking dashboard.
- Enhance the month end close and forecasting procedures through strong collaboration with Operations, Corporate SG&A, and accounting departments.
- Deliver comprehensive variance analysis for all iterations of forecasts in comparison to the respective annual plan, prior forecasts, and actual results.
- Generate insightful reports on variances in financial results and key operational metrics, working in coordination with the accounting team and relevant functional departments.
- Collaborate with cross-functional teams to evaluate and optimize expenses, identify opportunities for cost reduction, and contribute to the formulation of cost-saving strategies.
- Develop analysis templates and financial tracking models to instil accountability across Capital Expenditure (Capex) projects.
Here is some of what you will need (required):
- Bachelor’s/Master’s degree in finance with (6-8) years of experience supporting FP&A.
- Exceptional interpersonal and communication skills, enabling effective interaction with various functional leaders across the organization.
- Proficiency in advanced financial modeling and data mining using tools like Excel or SQL is desired.
- Strong command of accounting principles and financial reporting standards.
- Expertise in utilizing systems such as NetSuite or other ERPs, Hyperion, and Anaplan is desired.
- A collaborative team player who excels in cross-functional environments with a positive and can-do attitude.
- A solid understanding of capital expenditures and fixed assets.
- Flexible to work in US time zone.
- Proficiency in advanced Excel, ERP systems (NetSuite) and reporting tools (Power BI)
Here are a few of our preferred experiences
- Excellent analytical and problem-solving skills.
- Ability to manage multiple tasks in a fast-paced environment with attention to details.
- Exceptional communication and negotiation skills.
At Nextpower, we are driving the global energy transition with an integrated clean energy technology platform that combines intelligent structural, electrical, and digital solutions for utility-scale power plants. Our comprehensive portfolio enables faster project delivery, higher performance, and greater reliability, helping our customers capture the full value of solar power. Our talented worldwide teams are redefining how solar power plants are designed, built, and operated every day with smart technology, data-driven insights, and advanced automation. Together, we’re building the foundation for the world’s next generation of clean energy infrastructure.
We are Nextpower
