What are the responsibilities and job description for the FP&A ANALYST position at Heliene?
ABOUT HELIENE
Heliene is a fast-paced entrepreneurial company growing rapidly in a highly desirable industry, with a mission to be part of the solution to climate challenges and contribute to a better planet.
Heliene has taken the challenge to help the world reduce its reliance on fossil fuels, by striving to be a leader in renewable energy. We are a manufacturer of high efficiency and high-quality solar modules. Our modules are produced on state-of-the-art solar manufacturing lines in Ontario-Canada, Minnesota-USA, and at manufacturing partners around the world.
Customer First is more than a slogan. It’s the guiding principle of our business, a core value, and the cornerstone of our company culture.
WHY JOIN HELIENE
We are opening a NEW facility in Rogers, Minnesota and we are looking for talented and motivated people that want to help us shape the solar industry. Under an experienced leadership team, we provide growth opportunities, intellectual challenge and a flexible, collaborative company culture.
We offer a competitive salary, comprehensive benefits, including health, dental, vision ( 100% employer paid for employees and 50% co-pay for spouse / dependents ), life insurance, paid time off and retirement plans.
THE POSITION
Job Title : FP&A Analyst
Position Status : Permanent, Full Time
Department : Finance
Supervision Received : Finance Manager
Supervision Exercised : N / A
Location : Rogers, Minnesota
Date Posted : February 21, 2025
Application Deadline : March 7, 2025
A. Reporting and Analysis 50%
B. Budgeting and Forecasting 20%
C. Costing 20%
D. Other Duties as Assigned 10%
TOTAL 100%
Reporting to the Finance Manager, the FP&A Analyst is responsible for delivering high-quality financial analysis and budgetary support across an international, growing company in a competitive manufacturing sector. The FP&A Analyst must be highly analytical and detail-orientated to support cross-functional collaboration with all other departments for budgeting, costing, and maintaining variance analysis reporting. They must have strong critical thinking skills, be a strong collaborator, and an effective communicator.
Key Responsibilities :
- Perform Actual vs Budget analysis for monthly, quarterly & YTD Sales.
- Collaborate with sales team to provide commentary for significant variances vs sales budget.
- Perform variance analysis & reporting for all direct and manufacturing overhead costs vs budget.
- Track departmental OpEx & CAPEX budgets by providing Actual vs Budget variance analysis. Identify and investigate variances to budget and provide root cause analysis reporting.
- Collaborate with employees to rectify the errors or omissions related to expense claims.
- Participate in the preparation of monthly / quarterly management reporting for the leadership team.
- Participate in cross-functional initiatives and ad hoc projects to provide financial analysis for decision support.
- Identify key cost drivers to provide a baseline for the annual budgeting, as well as assist in preparation of the year-end forecasts.
- Develop, review, and analyze department budgets including working collaboratively across all departments to support budget development, review, and analysis, including raising anomalies or concerns.
- Prepare purchase price variance analysis for all trade vendors including raw materials, OEM, freight, brokerage, and storage.
Minimum Qualifications :
Bachelor’s degree in accounting, finance, or related field, with three (3) years’ experience working in an accounting and / or analyst role or an equivalent combination of education, training, and experience.
Salary Range : $70,000 to $90,000 Annually
Benefits :
Qualified applicants should submit a cover letter and resume to careers@heliene.com no later than 4 : 00 p.m. on March 7, 2025.
All applicants must be legally eligible to work in the United States of America.
Heliene is strongly committed to fostering diversity and inclusivity within our organization and is an equal-opportunity employer. Heliene invites and encourages applications from all qualified candidates from equity-deserving groups and all qualified applicants will receive consideration without regard to race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, or veteran status.
Currently, Heliene USA is not accepting applicants that require sponsorship.
Salary : $70,000 - $90,000
