Project Financial Analyst II - Budget & Forecasting Lead

Mitsubishi Power Americas; Florida; On-site; USD 85,000 - 110,000; Full time

Benefits offered by this job

Excellent Benefits

Tuition reimbursement

Paid vacation and holidays

Professional development opportunities

Job summary

Mitsubishi Power Americas is seeking a Project Financial Analyst II to manage the financial performance of New Generation Systems projects, supporting project managers and finance leadership with budgeting, forecasting, cost analysis, and compliance.

This role leads efforts, collaborates with leadership, and provides strategic oversight to ensure efficiency, with travel up to 5–10%, and requires SAP experience and strong analytical skills.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, or related field, or equivalent experience.
• Minimum 5 years of direct experience in project financial analysis.
• Experience using SAP and financial forecasting, cost analysis preferred.
• Strong analytical and problem-solving skills; ability to interpret technical information.
• Proficient in Word, Excel, PowerPoint, SharePoint, and email apps.

Responsibilities

• Track, control, and forecast project budgets per accounting policies.
• Lead monthly EAC reviews and validate financial projections.
• Monitor cash flow, invoicing, and cost allocation with project stakeholders.
• Prepare variance analyses and budget tracking reports.
• Identify risks and recommend corrective actions.
• Support financial close activities and audits.
• Perform other duties as required.

Skills

SAP

Financial forecasting

Cost analysis

Analytical thinking

Microsoft Excel

Communication

Organizational skills

Travel readiness

Education

Bachelor's degree in Finance/Accounting/Business

Technical diploma with extensive experience

Tools

Microsoft Word

Excel

PowerPoint

SharePoint

Email applications

Job description

Company Overview

At Mitsubishi Power, we're not just building better clean energy technologies; we're architecting a better future. Our team is boldly redefining power generation to accelerate the world's energy transition. We operate as one team, pushing toward our vision of the future. We value problem solvers, prioritize collaboration, and support each other in an inclusive culture built on accountability and authenticity by demonstrating our values: Safety, Family, Innovative, Inclusive, Accountable & Courageous. Together, we’re building the future we all aspire to - making net zero a reality.

Company Overview

At Mitsubishi Power, we're not just building better clean energy technologies; we're architecting a better future. Our team is boldly redefining power generation to accelerate the world's energy transition. We operate as one team, pushing toward our vision of the future. We value problem solvers, prioritize collaboration, and support each other in an inclusive culture built on accountability and authenticity by demonstrating our values: Safety, Family, Innovative, Inclusive, Accountable & Courageous. Together, we’re building the future we all aspire to - making net zero a reality.

Role Overview

Project Financial Analyst II is responsible for managing and analyzing the financial performance of New Generation Systems (NGS) projects. This role supports project managers and finance leadership through accurate budgeting, forecasting, cost analysis, and compliance with financial policies and procedures. The position also leads efforts, collaborates with leadership, and provides strategic oversight to ensure efficiency.

Key Responsibilities

• Demonstrates our core competencies: Action oriented, change champion, customer-focused, developing self & others, and ownership
• Track, control, and forecast project budgets in accordance with company accounting policies.
• Lead monthly Estimate at Completion (EAC) reviews and validate financial projections.
• Monitor cash flow, invoicing, and cost allocation in coordination with project stakeholders.
• Prepare financial reports including variance analysis, budget tracking, and cash flow summaries.
• Identify financial risks, cost overruns, and recommend corrective actions.
• Support financial close activities and audits while contributing to continuous improvement of finance processes.
• Perform other duties as required.
  
  

Requirements

• Bachelor's degree in Finance, Accounting, Business, or a related discipline; or a technical diploma from an accredited college/university with extensive relevant experience.
• Minimum 5 years of direct experience in project financial analysis.
• Experience using SAP.
• Experience with financial forecasting and cost analysis preferred.
• Strong analytical and problem-solving skills, including the ability to define problems, collect data, establish facts, draw conclusions, and interpret technical information.
• Proficiency in Microsoft Word, Excel, PowerPoint, SharePoint, and email applications.
• Exceptional communication, strategic thinking, and organizational skills.
• Ability to travel up to 5–10%.
• Must be legally authorized to work in the United States on a permanent basis and not require current or future employer sponsorship.
  
  

Why Should You Apply?

• Excellent Benefits (Medical, Dental, Vision & 401K Matching).
• Excellent development programs 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 Event.
  
  

Mitsubishi Power 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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