Senior FP&A Analyst — Service Growth & Profitability

Nextpower; Fremont (CA); Sur place; USD 120 000 - 155 000; Plein temps

Résumé du poste

Nextpower is seeking a Senior Financial Analyst in Fremont, CA to join the FP&A team supporting the Service business unit. You will partner with leadership across Service, Operations and Accounting to manage planning, forecasting and performance reporting, with a focus on service revenue, margins, and operating costs.

You will influence pricing, resource allocation and growth strategies, work on cash flow and capital planning, and contribute to improved reporting and controls across the BU.

Qualifications

• 8+ years in finance and accounting, with FP&A and performance analysis.
• Experience supporting service or operations FP&A preferred.
• Strong understanding of accounting principles and cash flow.

Responsabilités

• Support annual budgeting, long-range planning and monthly forecasts for the Service unit.
• Maintain the financial model and forecast revenue, gross margin and Opex.
• Partner with Accounting and Service Operations on monthly close and accruals.
• Prepare monthly reviews with insights, risks and opportunities for leadership.
• Analyze contract and project profitability, including labor and materials costs.
• Support pricing decisions and contract renewals through modeling.
• Track staffing and costs, evaluate resource needs as volume changes.
• Assist cash flow planning, billing, collections and Capex forecasting.
• Improve reporting tools and financial controls.

Connaissances

Advanced Excel

Financial modeling

Cross-functional collaboration

SQL analytics

Formation

Bachelor's degree in Finance/Accounting

MBA / CPA / CPF a plus

Outils

SQL

NetSuite

Hyperion

Anaplan

Excel

Description du poste

Nextpower is seeking a Senior Financial Analyst in Fremont, CA to join the FP&A team supporting the Service business unit. You will partner with leadership across Service, Operations and Accounting to manage planning, forecasting and performance reporting, with a focus on service revenue, margins, and operating costs.

You will influence pricing, resource allocation and growth strategies, work on cash flow and capital planning, and contribute to improved reporting and controls across the BU.