Financial Business Analyst II - US & CAN

Company Name:  Mitsubishi Power Americas, Inc.
Location: 

Orlando, FL, US, 32809

Description: 

SUMMARY

Support Financial Analyst II – Long Term Service Agreement in all accounting and project accounting topics by collecting and analyzing financial information for assigned accounts of internal and external customers, products, and product lines within all LTSA business units in order to track the organization's progress against financial goals. Reports current or expected financial performance and creates financial models to guide decision making. Analyzes cash flow, expenditures, revenue, depreciation, and investments to make recommendations for action and/or modifications regarding financial procedures, plans, and controls. Assists in the preparation of monthly, quarterly, or annual financial statements for LTSA (Long Term Services Agreements) business divisions including Mexico and Latin America contracts.

 

ESSENTIAL DUTIES & RESPONSIBILITIES

· Perform operational and financial analysis to aid in the managerial decision-making process utilizing innovative approaches to analyze, accumulate and summarize information.

· Assist Finance lead in LTSA business divisions financial planning to support PGS long term planning process.

· Assist in identifying, analyzing and monitoring financial and operational risks of LTSA portfolio, focusing on LTSA business divisions financial forecast, cash flow, LD’s and other risk metrics.

· Support LTSA business divisions reporting, analysis, and process control. This includes maintaining individual LTSA business divisions project models, assist in quarterly project reviews, ensure accurate POC calculations and provide management with LTSA business divisions specific reports. (Month-end reconciliation & flux analysis, forecasting, Mitsubishi Power Americas Inc. reports, internal/external audit schedules, and support ad hoc requests)

· Track and report out LTSA business divisions warranty and Parts Risk Management.

· Support internal/external audit requests. Provide in a timely manner, reports, documents, and supporting schedules as requested.

· Support management in the development of budgets and forecasts.

· Perform other such duties as may be required.

 

OTHER DUTIES AND RESPONSIBILITIES

· Comply with all safety policies, practices and procedures reporting all unsafe activities to Management and/or Human Resources.

· Participate in proactive team efforts to achieve departmental and company goals.

· Contribute to building a positive team spirit.

· Communicate effectively with subordinates and management at all levels.

· Protect confidential information by not communicating, disclosing to, or using for benefit of 3rd parties.

· Business travel with a min of 5% satisfy internal and external customer’s needs.

· Always maintain the highest degree of honesty and integrity.

 

KNOWLEDGE, SKILLS & EDUCATION

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

· Education and/or Experience: Bachelor's degree (B. A.) from four-year college or university in Finance, Accounting, Economics or Business Administration and at least four (4) years related experience and/or training; or equivalent combination of education and experience.

· Language Skills: Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the public.

· Mathematical Skills: Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra and geometry.

· Reasoning Ability: Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.

· Computer Skills: Knowledge of ERP systems, and accounting, database, manufacturing, project management, spreadsheet, word processing and email software.

 

PHYSICAL DEMANDS & WORK ENVIRONMENT

The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Regularly required to sit and talk or hear. Occasionally required to stand and walk. Occasionally lift and/or move up to 10 pounds. The noise level in the work environment is usually quiet. Hearing protection may be recommended and/or required in some areas.

Mitsubishi Power Americas Inc. supports 365/24/7 service operations for internal and external customers with a mission of providing reliable and excellent customer service as needed, all team members are subject to contribute to this mission

 

WHY SHOULD YOU APPLY?

  • Excellent Benefits (Medical, Dental, Vision & 401K Matching).
  • Excellent growth and advancement opportunities.
  • Tuition reimbursement and on-the-job training.
  • Paid vacation and 11 Paid holidays per year.
  • Committed to quality product and services.
  • Great working environment and culture.
  • Employee Appreciation Programs and Events.

 


Nearest Major Market: Orlando