4 часа назад
Senior FP&A Analyst (Energy)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior FP&A Analyst (Energy): Preparing and analyzing financial reports, supporting budgeting, forecasting, commercial bids, and strategic decision-making with an accent on financial modeling, cost allocation, and reporting standardization. Focus on building scenario analyses, consolidating cross-functional financial data, and improving forecasting accuracy and executive reporting.
Location: The Woodlands, Texas, United States
Company
delivers integrated storage and asset-management solutions through its Storage Solutions and Asset Solutions business units.
What you will do
- Prepare monthly, quarterly, and annual financial reports, dashboards, presentations, and executive reporting packages.
- Support budgeting, forecasting, and planning by partnering with cross-functional teams.
- Analyze departmental costs, manage cost allocations, and maintain standard costs, rates, and financial assumptions.
- Support commercial bids and business opportunities in collaboration with Finance, Legal, Treasury, Supply Chain, Sales, and Tax.
- Build financial models, perform scenario analyses, and deliver ad hoc analysis for strategic initiatives.
- Develop standardized reporting, analytical tools, and financial processes while driving process improvements.
Requirements
- Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field.
- 5–10 years of progressive experience in FP&A, corporate finance, financial reporting, or a related discipline.
- Strong knowledge of financial reporting, budgeting, forecasting, financial analysis, and financial modeling.
- Advanced Microsoft Excel proficiency and working knowledge of Outlook, Word, and PowerPoint.
- Knowledge of U.S. GAAP accounting and financial reporting principles.
- Strong analytical, communication, presentation, organizational, and cross-functional collaboration skills.
Nice to have
- CPA, CFA, MBA, or another relevant professional certification.
- Experience with Hyperion HFM, SmartView, Essbase, JDE, or similar ERP/EPM systems.
- Experience in energy, construction, industrial, or project-based industries.
- Experience supporting executive leadership with financial planning, forecasting, and performance reporting.
Culture & Benefits
- Individual contributor role reporting to the Senior Manager, FP&A.
- Regular interaction with regional operations, regional FP&A, and cross-functional stakeholders.
- Work in a fast-paced environment with emphasis on independent ownership and collaboration.
- Support a healthy and safe work environment aligned with company values.
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