Mitsubishi Heavy Industries

Senior Finance, Planning and Analysis Manager

Mitsubishi Heavy Industries

full-time

Posted on:

Location Type: Office

Location: Orlando • Florida • United States

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Job Level

Senior

Tech Stack

ERP

About the role

  • Cultivate strong relationships with operations leaders to deeply understand operational performance, forecasts, and financial results, providing management with key insights and actionable recommendations.
  • 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.
  • 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.

Requirements

  • 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; experience with ERP systems (preferably SAP) and performance management tools like Hyperion or OneStream is highly desirable.
  • 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.
Benefits
  • Excellent Benefits (Medical, Dental, Vision & 401K Matching).
  • Excellent development programs and advancement opportunities.
  • Tuition reimbursement and on-the-job training.
  • Paid vacation, sick time, and holidays.
  • Committed to quality products and services.
  • Great working environment and culture.
  • Employee Appreciation Programs and Event.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
budgetingforecastingfinancial modelingdata transformationautomationdata visualizationperformance indicatorsKPI reportinganalytical skillsproblem-solving
Soft skills
communication skillsinfluencingpresentation skillscross-functional collaborationstrategic thinkingflexibilityself-motivationleadershipcritical thinkingcreative thinking