Project Financial Analyst II

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Company Name:
Mitsubishi Power Americas, Inc.

Location:

Orlando, FL, US, 32809

Job Description:

Mitsubishi Power Americas, Inc., in Orlando, Florida, is looking for a Project Financial Analyst II.

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 and energy storage to fast-track the world’s energy transition. We operate as one team, pushing toward our vision of the future. At Mitsubishi Power, we value problem-solvers, prioritize collaboration, and support each other in an inclusive culture created through accountability and authenticity by demonstrating our core values of:
Safety, Family, Innovative, Inclusive, Accountable & Courageous. Together, we’re building the future we all aspire to – making net zero a reality.

The Project Financial Analyst II combines strong financial analysis capabilities with project management support and is responsible for providing financial and operational support for project-based businesses by analyzing, understanding, and presenting financial performance through the development of forecasts, supporting month-end close activities, and partnering with cross-functional teams to drive business results, and project performance. The Analyst will be responsible for providing analytic support by maintaining, analyzing, and reporting key performance measures to the business unit management.

This role requires the individual to work independently as well as part of the overall team, with a high level of initiative and motivation to ensure that deliverables are met. Major responsibilities will include data mining, analysis, and reporting to supply value-added information to optimize processes by using various reporting and analytical tools. Additionally, this position helps to further develop the framework for evaluating and measuring operational and strategic performance and highlight areas of focus and opportunity to be able to provide excellent service to our internal and external customers.

Key Responsibilities

• Collaborate daily in the activities of revenue recognition, preparing/consolidating/analyzing financial statements.
• Prepare required disclosures, budgets and key performance measures associated with Parts.
• Prepare Ad Hoc reports to provide transparency around the operational performance of Parts.
• Responsible for financial performance regarding P&L and Balance Sheet.
• Prepare and report monthly/quarterly and yearly Parts Backlog Forecast and conduct variance analysis to explain differences between actual financial results and forecast or budgets.
• Forecast of Parts monthly opportunities and risks and report to management.
• Analyze operating results and historical data to identify trends and provide recommendations.
• Support the maintenance of General Ledger including various accounts, such as Unbilled
• Receivables, Deferred Sales, Work in Process, Warranty, Accrued Expenses, Sales, Cost of Goods Sold, and Operating Expenses.
• Perform Parts accounting closing duties by preparing projects accruals journal entries, reconciling and analyzing different accounts.
• Responsible of reconciliation of internal accounts.
• Responsible for preparing financial information requested by internal and external auditors.
• Assist in the preparation of the annual budget, including gathering input from various departments.
• Monitor budgetary performance and work with departments to control costs and optimize resource allocation.
• Track Key performance indicators (KPIs) to measure financial operational efficiency.
• Communicate financial information clearly to both finance and non-finance stakeholders.
• Ensure…