FP&A Analyst, Manufacturing & Financial Modeling
Overview
As the Junior FP&A Analyst, you will own the budgeting, forecasting, and variance analysis cycles for Nextpower, a clean energy technology company. You will work with Excel, Power BI, and ERP systems like NetSuite or Syteline to deliver insights that drive management decisions. You will partner with manufacturing, supply chain, and accounting teams to validate cost assumptions and improve profitability. This role offers direct exposure to the solar energy sector and a clear path to senior analysis roles.
What You'll Do8
- 1Build annual budgets and quarterly forecasts using Excel and financial models, consolidating inputs across manufacturing, engineering, and operations.
- 2Produce monthly P&L reports, margin bridges, and cost trend analyses, highlighting key variances against plan and prior periods.
- 3Conduct variance analysis on revenue, gross margin, and operating expenses, identifying root causes and presenting findings to management.
- 4Collaborate with production and supply chain teams to validate direct material, labor, and overhead costs, supporting cost control initiatives.
- 5Evaluate product and project profitability with Power BI dashboards, delivering data-driven recommendations to improve margins.
- 6Extract and reconcile data from NetSuite and Syteline, ensuring accuracy and consistency across financial reports.
- 7Automate recurring reporting tasks using Excel macros and Power BI, reducing manual effort and improving data accessibility.
- 8Support month-end close activities by preparing accruals and reclass entries, working closely with accounting.
Requirements8
- 11-3 years of FP&A or corporate finance experience, including internships, in a manufacturing or hardware environment.
- 2Bachelor's degree in Finance, Accounting, Economics, or a related field.
- 3Proficiency in Excel for financial modeling, pivot tables, and VLOOKUPs, and PowerPoint for executive presentations.
- 4Experience with ERP systems such as NetSuite, Syteline, SAP, or Oracle.
- 5Strong analytical skills with a track record of producing accurate variance analysis and financial reports.
- 6Ability to manage multiple priorities and meet tight deadlines in a hybrid work setting.
- 7Excellent communication and collaboration skills, with experience working cross-functionally with operations and accounting.
- 8Curiosity and eagerness to learn about end-to-end business operations in the clean energy industry.
Salary Insight
$80 - $100k per year
Location
Required Skills
Similar open positions
Explore active roles that match your skills and interests.
Whitewater Express Car Wash
VerifiedFP&A Analyst, Financial Modeling & Forecasting
You will own financial modeling, budgets, and forecasts for a fast-growing car wash company, directly shaping executive decisions on expansion. You will build the frameworks that evaluate new sites and acquisitions, partnering with operations to drive performance. Working with Excel, Power BI, and AI tools, you will present insights to leadership and the Board. This role stands out for its direct impact on strategic growth from day one.
Mesquite Modules Corporation
VerifiedAccounting Financial Analyst CS Power Systems
Join CS Power Systems, part of Canadian Solar, to drive sustainable energy solutions. Lead financial planning and analysis to support growth and operational excellence.
Phillips 66
VerifiedFP&A Analyst, Financial Planning & Analysis
You will own financial planning and analysis for a $100M+ business unit at Phillips 66, translating data into decisions that shape energy markets. Partner directly with Commercial, Accounting, and IT to unify reporting and drive performance. This role stands out because you will build models that influence multi-million-dollar trades and capital allocation, with direct visibility to senior leadership. Future Talent Pipeline connects you to upcoming FP&A roles across the organization, offering a path to permanent placement in a Fortune 500 energy leader.
101 Bloom Energy
VerifiedFP&A Manager - Bloom Energy
Bloom Energy seeks a finance partner to drive planning forecasting and reporting for a defined scope of P&L. This evergreen role builds a pipeline for FP&A openings across Finance. The ideal candidate owns financial outcomes influences cross‑functional partners and delivers actionable insights.
Complete Staffing Solutions
VerifiedFP&A Manager Complete Staffing Solutions
We seek an experienced FP&A Manager to lead strategic planning business performance management and operational finance across the company. This role drives budgeting forecasting and KPI management while collaborating with partners and internal teams. The position offers full employer paid insurance unlimited PTO and onsite work in Philadelphia.
Diversified Maintenance
VerifiedFinancial Analyst, FP&A & Budgeting
You will own financial modeling, forecasting, and budgeting for a national facilities services company. This role sits within a collaborative finance team reporting to executive leadership. You will analyze complex data to guide investment decisions and drive cost-saving opportunities across the organization. The position is onsite in Tampa, FL, and offers a chance to shape strategy in a growing industry.