Professional Developing

Next Power
Fremont
Workplace: HybridFull timeFunction: Communications, PR & CommunityEducation: bachelorsSkills: ["Communication","Interpersonal skills","Collaboration","Cross-functional teamwork","Attention to detail"]

Support financial planning, forecasting, reporting, and business performance analysis for assigned locations and business lines. Own the annual planning process, monthly accruals, forecasting updates, and variance analysis versus annual plan, prior forecasts, and actual results. Build insightful reports and financial models, improve month-end and forecasting procedures, and partner with R&D, Operations, and Accounting to manage expenses, drive cost accountability, and track CapEx projects.

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Next Power
Next Power
1 day ago

Professional Developing

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Source: Company careers pageValidated by: Fursa AI
Last checked: 15 hours agoStatus: Live

Job Summary

Support financial planning, forecasting, reporting, and business performance analysis for assigned locations and business lines. Own the annual planning process, monthly accruals, forecasting updates, and variance analysis versus annual plan, prior forecasts, and actual results. Build insightful reports and financial models, improve month-end and forecasting procedures, and partner with R&D, Operations, and Accounting to manage expenses, drive cost accountability, and track CapEx projects.
Location: Fremont
Workplace: Hybrid
Employment Type: Full time
Job Function: Communications, PR & Community

Key Responsibilities

  • •Support the annual business planning process and periodic financial forecasting for assigned locations/business lines.
  • •Manage monthly accrual processes and forecast updates.
  • •Generate weekly budget tracking dashboards and deliver variance analysis against annual plans, prior forecasts, and actual results.
  • •Improve month-end close and forecasting procedures through collaboration with R&D, Operations, and Accounting.
  • •Develop analysis templates and financial tracking models for product development expense accountability and Capital Expenditure (CapEx) projects.

Key Requirements

  • •Bachelor’s degree or higher in Finance or a related field.
  • •Advanced financial modeling and data mining proficiency using Excel or SQL.
  • •Strong command of accounting principles and financial reporting standards.
  • •Experience using systems such as NetSuite (or other ERPs), Hyperion, and Anaplan.
  • •Exceptional interpersonal and communication skills, with the ability to work effectively with cross-functional leaders.
Education:Bachelor's in Finance
Skills:CommunicationInterpersonal skillsCollaborationCross-functional teamworkAttention to detail
Languages:English
Tech Stack:ExcelSQLNetSuiteERPHyperionAnaplan

Company Brief

Next Power
Develops, finances, and operates utility-scale renewable energy projects, focusing on solar photovoltaic and energy storage solutions to deliver clean power and grid services to commercial, industrial, and utility customers.
Industry: Renewable Energy
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