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4 часа назад

Senior FP&A Analyst (Energy)

Формат работы
onsite
Тип работы
fulltime
Грейд
senior
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
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

hirify.global 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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