Sr. Financial Analyst

Canadian Solar Inc.

Mesquite (TX)

On-site

USD 95,000 - 135,000

Full time

13 days ago

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Job summary

CS Power Systems, a division of Canadian Solar, seeks an experienced FP&A professional to lead forecasting, budgeting, and long-range planning for manufacturing operations. You will build complex financial models, analyze KPIs, and provide actionable insights to improve profitability and reporting to senior management.

Strong Excel, SAP, and BI skills are required, with Power BI/Tableau experience a plus. CPA/CMA/CFA or MBA preferred but not required.

Qualifications

  • Bachelor’s degree in Finance, Accounting, Economics or related field.
  • 5+ years in FP&A, Finance, or Accounting, manufacturing environment preferred.
  • Strong financial modeling, analytical and problem-solving skills.
  • Experience with budgeting, forecasting, and financial reporting.
  • Knowledge of manufacturing operations, cost accounting, and inventory management.
  • ERP systems experience; SAP preferred.
  • Advanced Excel skills (PivotTables, XLOOKUP/VLOOKUP, Power Query).
  • Power BI or Tableau experience a plus.
  • GAAP knowledge and strong communication/presentation skills.
  • CPA, CMA, CFA or MBA preferred but not required.

Responsibilities

  • Lead monthly forecasting, annual budgeting, and long-range planning for manufacturing operations.
  • Develop and maintain complex financial models for revenue, cost, working capital, and cash flow forecasting.
  • Conduct variance analysis and provide actionable recommendations.
  • Prepare and present monthly, quarterly, and annual financial performance reports to management.
  • Analyze manufacturing KPIs: production volume, yield, utilization, labor efficiency, scrap rates, overhead absorption.
  • Partner with plant leadership to monitor performance, identify cost-saving opportunities, and drive profitability.
  • Support standard cost development, inventory valuation analysis, and cost variance investigations.
  • Evaluate product profitability, capacity utilization, and efficiency initiatives.
  • Develop executive dashboards and management reports using financial and operational data.
  • Identify opportunities to improve forecasting accuracy, reporting efficiency, and data automation.
  • Enhance reporting tools and BI capabilities through ERP and analytics platforms.
  • Support internal and external audit requests and ensure compliance.

Skills

Financial modeling
Analytical skills
Budgeting
Forecasting
Financial reporting
Excel
Power BI
Tableau
ERP SAP
Communication

Education

Bachelor’s degree in Finance, Accounting, Economics
CPA
CMA
CFA
MBA

Tools

SAP
Power BI
Tableau

Job description

At CS Power Systems, we’re on a mission to transform lives by delivering clean, solar-powered electricity to millions worldwide—and we’re just getting started. As a cutting-edge division of Canadian Solar, a global leader founded in 2001, we stand at the forefront of manufacturing high-performance solar panels, inverters, and advanced energy storage solutions. In this fast-growing, high-impact industry, our deep commitment to sustainability drives everything we do, creating innovative technologies that power a brighter, greener future.

Across Canadian Solar’s powerful ecosystem—including CS Power Systems, CSPowerTech, e-STORAGE, Recurrent Energy, MSS, and CSI Solar—we’re deeply invested in our people’s success. If you’re passionate about renewable energy and want to “Make the Difference” by building a lasting positive impact on the planet and communities everywhere, join us at CS Power Systems —where your talent can help shape the clean energy revolution.

Responsibilities include:
  • Lead monthly forecasting, annual budgeting, and long-range planning processes for manufacturing operations.
  • Develop and maintain complex financial models to support revenue, manufacturing cost, operating expense, working capital, and cash flow forecasting.
  • Conduct detailed variance analysis to identify key drivers of business performance and provide actionable recommendations.
  • Prepare and present monthly, quarterly, and annual financial performance reports to management.
  • Analyze manufacturing KPIs including production volume, yield, utilization, labor efficiency, scrap rates, and manufacturing overhead absorption.
  • Partner with plant leadership to monitor operational performance, identify cost-saving opportunities, and drive profitability improvements.
  • Support standard cost development, inventory valuation analysis, and cost variance investigations.
  • Evaluate product profitability, capacity utilization, and operational efficiency initiatives.
  • Develop executive dashboards and management reporting packages using financial and operational data.
  • Identify opportunities to improve forecasting accuracy, reporting efficiency, and data automation.
  • Enhance reporting tools and business intelligence capabilities through ERP and analytics platforms.
  • Support internal and external audit requests and ensure compliance with corporate policies and financial reporting requirements.
Qualifications:
  • Bachelor’s degree in Finance, Accounting, Economics, or a related discipline
  • Minimum of 5 years of experience in FP&A, Finance, or Accounting, preferably within a manufacturing or industrial environment
  • Strong financial modeling, analytical, and problem-solving skills
  • Experience with budgeting, forecasting, and financial reporting
  • Knowledge of manufacturing operations, cost accounting, and inventory management preferred
  • Experience working with ERP systems; SAP experience preferred
  • Advanced proficiency in Microsoft Excel, including PivotTables, XLOOKUP/VLOOKUP, Power Query, and financial modeling
  • Experience with Power BI, Tableau, or similar reporting tools is a plus
  • Strong understanding of financial statements and GAAP principles
  • Excellent communication and presentation skills, with the ability to work cross-functionally
  • CPA, CMA, CFA, or MBA preferred but not required
Physical Requirements and Working Conditions
  • Ability to sit for extended periods while working at a computer
  • Frequent use of hands and fingers for typing, filing, and operating office equipment
  • Occasional standing, walking, bending, and reaching
  • Ability to lift and carry light office materials (up to 10–15 lbs.), such as files or office supplies
  • Visual acuity to read computer screens, documents, and reports
  • Ability to attend meetings and interact with employees, customers, and vendors

#CSPowerSystems

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