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1 день назад

Financial Planning Analyst (Hybrid)

Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

Текст:
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TL;DR
Financial Planning Analyst (Hybrid) (Natural Gas FP&A): Coordinating, consolidating, and analyzing forecasts, budgets, and long-range outlooks for major natural gas pipeline assets with an accent on financial modeling, variance analysis, and capital expenditure planning. Focus on building reporting packages, evaluating growth project economics, leveraging PowerBI, and developing pricing, operational, and volume sensitivities.

Location: Houston, Texas; hybrid schedule with in-office work Monday through Wednesday and remote work Thursday and Friday. Regular travel to the Birmingham, Alabama satellite office is required 10–20% of the time.

Company

hirify.global is a large North American energy infrastructure company focused on natural gas transportation, storage, and related midstream operations.

What you will do

  • Coordinate, consolidate, and analyze financial forecasts, budgets, and long-range outlooks for natural gas pipeline assets.
  • Prepare bi-weekly forecasts, reporting packages, quarterly business review analyses, and monthly actual-versus-forecast and budget variance analyses.
  • Construct, manage, and improve financial models, including pricing, operational, and volume sensitivity analyses.
  • Assess the financial impact and economics of growth projects and capital expenditures with Commercial and Business Development teams.
  • Leverage PowerBI to enhance reporting and communicate financial results to management, Accounting, Operations, and other business groups.
  • Coordinate routine deliverables, audit requests, special projects, and ad hoc financial analyses while mentoring team members.

Requirements

  • Bachelor’s degree in Finance or Accounting.
  • 2–4 years of relevant experience, with the final level determined by skills and qualifications.
  • Strong analysis, forecasting, planning, reporting, financial modeling, and problem-solving skills.
  • Advanced Microsoft Excel skills, including VLOOKUP, INDEX, MATCH, SUMIF, PivotTables, macros, VBA, advanced charts, graphs, and data validation.
  • Thorough knowledge of accounting policies, procedures, and processes, plus proficiency with Microsoft Office and the ability to work with large data sets across multiple systems.
  • Ability to communicate financial results at both detailed and executive levels and collaborate with Accounting, Commercial, Operations, and Business Development teams.

Nice to have

  • MBA and/or CPA.
  • Financial modeling and planning experience in the midstream or oil and gas industry.
  • Working knowledge of natural gas transportation and storage.

Culture & Benefits

  • Safe, ethical, respectful, and professional work environment.
  • Ongoing training, continued growth, and internal advancement opportunities.
  • Medical, dental, vision, disability, and life insurance.
  • 401(k) plan and pension retirement contribution.
  • Some overtime may be required, as is typical for FP&A positions.

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