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Mitsubishi Power Americas · 3 days ago

Senior Finance, Planning and Analysis Manager

Orlando, FL

Full-time

Onsite

Senior Level, Lead/Staff

10+ years exp

Mitsubishi Power Americas is redefining power generation to accelerate the world's energy transition. They are seeking a Senior Finance, Planning and Analysis Manager to drive financial strategy, planning, and analysis, serving as a trusted advisor to senior management and overseeing the Planning and Forecasting processes.

ComputerEnergy

Responsibilities

Cultivate strong relationships with operations leaders to deeply understand operational performance, forecasts, and financial results, providing management with key insights and actionable recommendations. Monitor and report out risks & opportunities

Lead the annual budgeting and long-range financial planning processes, ensuring alignment with the PGS strategic objectives

Oversee the preparation and delivery of monthly, quarterly, and annual financial reports for senior leadership ensuring accuracy and relevance. Responsible for maintaining & reporting in OneStream. Responsible for Americas consolidation. Enhance and develop PGS reporting to support PGS business

Enhance the framework for monitoring and measuring operational and strategic performance, driving process improvements, and supporting initiatives in data transformation, automation, and visualization

Develop and maintain monthly performance indicators, analyze variances, and provide senior management with insights via dashboards and key performance indicator (KPI) reports

Prepare and present high-impact presentations for senior executives, offering insightful analysis, framing key decisions, and identifying critical action items

Drive the identification and tracking of productivity metrics and initiatives, delivering timely updates to stakeholders

FP&A Manager will report to the VP & CFO PGS and will manage 1 financial analyst

Qualification

Financial PlanningFinancial ReportingBudgetingFinancial ModelingMicrosoft ExcelSAPHyperionOneStreamAnalytical StrengthCommunication SkillsLeadership QualitiesAdaptability

Required

Bachelor's degree in Business Administration, Finance, Accounting, or a related field (or equivalent work experience).; or at least ten (10) years related experience and/or training; or equivalent combination of education and experience

Deep understanding of budgeting, forecasting, and financial modeling, coupled with the ability to distill complex data into actionable insights

Advanced proficiency in Microsoft Excel, Word, and PowerPoint

Exceptional written and verbal communication skills, with the ability to influence and present to C-suite executives effectively

Strong analytical, problem-solving, and critical-thinking abilities, complemented by creative and forward-looking thinking

Proven ability to manage competing priorities, inspire cross-functional collaboration, and maintain a strategic view while ensuring operational excellence

Demonstrated flexibility in a dynamic environment, with the drive and self-motivation to lead initiatives and deliver results

Knowledge of ERP systems, and accounting, database, manufacturing, project management, spreadsheet, word processing and email software