Financial Planning & Analysis (FP&A) Analyst

Next Power
San Jose
Workplace: HybridFull timeUSD 80,000 - 100,000 annuallyFunction: Finance & AccountingExperience: 1-3 yearsEducation: bachelorsSkills: ["Analytical","Quantitative","Detail-oriented","Organizational","Communication","Collaboration"]

Support budgeting, quarterly forecasting, and long-term financial modeling while consolidating inputs across manufacturing, engineering, operations, and accounting. Create monthly P&L and operational performance reports, perform variance analysis, and track KPIs to explain drivers vs. plan and prior periods. Partner cross-functionally to validate cost assumptions and improve profitability. Extract and reconcile ERP data and help automate models and dashboards using Excel and BI tools.

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Next Power
Next Power
1 day ago

Financial Planning & Analysis (FP&A) Analyst

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Source: Company careers pageValidated by: Fursa AI
Last checked: 6 hours agoStatus: Live

Job Summary

Support budgeting, quarterly forecasting, and long-term financial modeling while consolidating inputs across manufacturing, engineering, operations, and accounting. Create monthly P&L and operational performance reports, perform variance analysis, and track KPIs to explain drivers vs. plan and prior periods. Partner cross-functionally to validate cost assumptions and improve profitability. Extract and reconcile ERP data and help automate models and dashboards using Excel and BI tools.
Location: San Jose
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Entry level

Key Responsibilities

  • •Assist with annual budgets, quarterly forecasts, and long-term financial models.
  • •Consolidate inputs from business units and analyze revenue, gross margin, operating expenses, and capital expenditures.
  • •Prepare monthly P&L and operational performance reports, including variance analysis vs. plan, forecast, and prior periods.
  • •Track KPIs and provide insights to support management discussions and operational improvements.
  • •Extract and reconcile data from ERP systems; support model automation and dashboard creation; assist with accruals and reclasses during close.

Pay and Benefits

Salary: USD 80,000 - 100,000 annually
Equity and Bonus:Equity
Perks:Health InsuranceDentalVision401kPaid Leave

Key Requirements

  • •Bachelor’s degree in Finance, Accounting, Economics, or a related field.
  • •1–3 years of experience in FP&A, corporate finance, or accounting (internship or full-time).
  • •Proficiency in Excel and PowerPoint.
  • •Detail-oriented, organized, and able to manage multiple priorities.
  • •Strong communication and collaboration skills to work cross-functionally.
Experience:1-3 yearsManufacturingHardwareOperations
Education:Bachelor's in Finance, Accounting, Economics
Skills:AnalyticalQuantitativeDetail-orientedOrganizationalCommunicationCollaboration
Languages:English
Tech Stack:ExcelPowerPointPower BITableauERPSytelineNetSuiteSAPOracle

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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