Website:
nextpower.com
Job details:
Job Description
We are seeking a highly analytical and collaborative Senior Financial Analyst to join our FP&A team, focusing on the finance support for the newly formed Software & Services business unit. The ideal candidate will partner closely with business leaders to provide data-driven insights that improve forecast accuracy, strengthen operating expense management, and support strategic decision-making across product lines, regions, and global operations.
Work location: Hyderabad office; this position requires in-office presence four days per week.
Key Responsibilities
Forecasting, Planning & Analysis
- Develop and maintain P&L forecasting models across product lines, regions, and business scenarios.
- Lead annual operating plan, quarterly forecast, and long-range planning activities for the Software & Services organization.
- Own project-level budgets, spend tracking, and cost-to-complete forecasts for Tools Full-Service initiatives.
- Partner with Sales, Operations, Finance, and Accounting to align on forecasts, risks, opportunities, and upside scenarios.
- Perform variance analysis against forecast, budget, and prior periods, identifying key business drivers and recommending corrective actions.
Reporting & Business Analytics
- Gather, validate, and reconcile data from company databases, ERP systems, and cross-functional business partners.
- Design and deliver product-line reporting packages and management dashboards for monthly and quarterly business reviews.
- Use business intelligence tools to create clear visualizations, automate recurring reporting, and improve access to financial information.
- Analyze trends, patterns, and data quality issues in large datasets to identify risks, opportunities, and operational insights.
- Translate complex financial and operational data into concise recommendations for business leaders and executive stakeholders.
Business Partnership & Process Improvement
- Meet with business partners to understand objectives, explain financial results, and improve accountability for performance.
- Collaborate effectively across functions, time zones, and a matrixed global organization.
- Identify and implement process improvements that increase efficiency, reporting accuracy, and planning discipline.
Required Qualifications
- Bachelor’s degree in Finance, Accounting, Business, or a related field; MBA, CPA, or CFA strongly preferred.
- 5 years of progressive financial planning and analysis experience, ideally in a manufacturing, technology, software, services, or supply-chain-focused environment.
- Advanced analytical capabilities with strong expertise in Excel, financial modeling, data extraction, and analysis of large datasets.
- In-depth knowledge of Percentage-of-Completion (POC) revenue accounting, including the ability to model revenue forecasts using POC methodologies.
At Nextpower, we are driving the global energy transition with an integrated clean energy technology platform that combines intelligent structural, electrical, and digital solutions for utility-scale power plants. Our comprehensive portfolio enables faster project delivery, higher performance, and greater reliability, helping our customers capture the full value of solar power. Our talented worldwide teams are redefining how solar power plants are designed, built, and operated every day with smart technology, data-driven insights, and advanced automation. Together, we’re building the foundation for the world’s next generation of clean energy infrastructure.
We are Nextpower
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