Mitsubishi Power Americas, Inc. in Lake Mary, Florida, is seeking a Financial Analyst.
SUMMARY
The Financial Analyst is responsible for analysing financial performance of New Generation Systems (NGS) projects, through reporting monthly actuals and preparing financial forecasts. This role supports NGS financial management by evaluating KPIs, project financials, and ensuring compliance with company policies and financial procedures.
ESSENTIAL DUTIES & RESPONSIBILITIES
This position description contains the key tasks and results areas for this position. The list of key tasks is not intended to be complete. Other tasks may be added to meet the needs of the business.
•Collaborate with the project and commercial teams to ensure the achievement of financial KPI targets.
•Monitor and update periodical cash flow forecasts working with project financial analysts, project and supply chain managers to ensure data accuracy.
•Participate in project meetings to provide financial insights and update project forecasts.
•Perform monthly, quarterly, and annual financial closing activities, ensuring data accuracy.
•Assist with internal and external audits by preparing the required financial documentation.
•Identify financial risks and opportunities to report to management.
•Contribute to the continuous improvement of project financial policies and procedures.
•Participate in team meetings to standardize NGS Finance processes and procedures.
•Developing project financial forecasts and plans including income statement, cash flow and balance sheet.
•Prepare financial presentations for key management meetings.
OTHER DUTIES AND RESPONSIBILITIES
•Strong analytical and problem-solving skills to evaluate project financials.
•Proficiency in MS Office Suite and ERP systems for financial reporting and analysis.
•Ability to prioritize tasks, meet deadlines, and adapt to evolving business needs.
•Excellent communication skills for presenting financial insights to stakeholders.
•Team-oriented mindset with the ability to work independently as needed.
•Desire to learn the business activities beyond accounting.
KNOWLEDGE, SKILLS & EDUCATION
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
•Bachelor’s degree in Finance, Accounting, Business, or a related field from four-year College or university.
•Minimum of three to five (3-5) years of experience in financial analysis or a related role.
•Knowledge of financial forecasting/modeling and cost analysis. Project accounting principles a PLUS.
•Knowledge of ERP systems, accounting, database, financial management, spreadsheet, word processing, presentation and email software.
•SAP knowledge and experience preferred.
•Financial forecasting system and database experience preferred.
•Knowledge of Python and VBA skills a plus.
PHYSICAL DEMANDS & WORK ENVIRONMENT
The physical demands and work environment characteristics described here represent those required for successful performance in this role. Reasonable accommodations may be made for individuals with disabilities.
•Regularly required to stand, walk, and occasionally lift up to 25 pounds.
•Noise levels in the work environment may vary from moderate to loud, with hearing protection recommended in some areas.
WHY SHOULD YOU APPLY?
•Excellent Benefits (Medical, Dental, Vision & 401K Matching).
•Excellent growth and advancement opportunities.
•Tuition reimbursement and on-the-job training.
•Paid vacation, sick time and holidays.
•Committed to quality products and services.
•Great working environment and culture.
•Employee Appreciation Programs and Events.
Mitsubishi is an Equal Employment Opportunity (EEO) employer actively seeking to diversify the workforce and is committed to a policy of equal employment opportunity. Therefore, all qualified applicants regardless of race, color, religion, gender, sexual orientation, gender identity, national origin, disability, veteran status or any other legally recognized protected basis under applicable law, are strongly encouraged to apply.
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