Accounting Financial Analyst
NextGenEnergyJobs
At CS Power Systems, we're on a mission to transform lives by delivering clean, solar-powered electricity to millions worldwide—and we're just getting started. Key Responsibilities Support the monthly forecasting, annual budgeting, and long-range planning processes Prepare financial models and variance analyses for revenue, manufacturing costs, operating expenses, and capital expenditures Analyze manufacturing KPIs, including production volume, yield, utilization, labor efficiency, and manufacturing overhead Partner with plant operations, supply chain, and accounting teams to identify business risks, opportunities, and cost-saving initiatives Prepare monthly management reports, dashboards, and executive presentations Support working capital analysis, including inventory, accounts payable, and cash flow forecasting Assist in evaluating capital investment projects and tracking CAPEX spending against budget Support standard cost updates and provide financial analysis on cost variances Develop scenario analysis and sensitivity models to support business decisions Drive continuous improvement in financial reporting, forecasting accuracy, and automation of reporting processes Support ad hoc financial analyses and strategic initiatives as assigned Perform all other duties as assigned. Requirements Bachelor's degree in Finance, Accounting, Economics, or a related discipline Minimum of 2–5 years of experience in FP&A, Finance, or Accounting, preferably within a manufacturing or industrial environment Strong financial modeling, analytical, and problem-solving skills Experience with budgeting, forecasting, and financial reporting Knowledge of manufacturing operations, cost accounting, and inventory management preferred Experience working with ERP systems; SAP experience preferred Advanced proficiency in Microsoft Excel, including PivotTables, XLOOKUP/VLOOKUP, Power Query, and financial modeling Experience with Power BI, Tableau, or similar reporting tools is a plus Strong understanding of financial statements and GAAP principles Excellent communication and presentation skills, with the ability to work cross-functionally CPA, CMA, CFA, or MBA preferred but not required Ability to sit for extended periods while working at a computer Frequent use of hands and fingers for typing, filing, and operating office equipment Occasional standing, walking, bending, and reaching Ability to lift and carry light office materials (up to 10–15 lbs.), such as files or office supplies Visual acuity to read computer screens, documents, and reports Ability to attend meetings and interact with employees, customers, and vendors Note: The company reserves the right to change the duties and responsibilities of this position at any time as its own discretion. Upon individual request, Canadian Solar will endeavor to remove any barrier to the hiring process to accommodate those candidates with disabilities. #J-18808-Ljbffr NextGenEnergyJobs
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- ...forecasting, budgeting, and long-range planning for our manufacturing operations. You will build financial models, analyze variances, and partner with operations, supply chain, and accounting to identify cost-saving opportunities. The ideal candidate has a Bachelor's in Finance/...
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