Назад
Company hidden
8 дней назад

Analyst Financial Planning CO2

Формат работы
hybrid
Тип работы
fulltime
Грейд
middle
Английский
b2
Страна
US
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
Для мэтча и отклика нужен Plus

Мэтч & Сопровод

Для мэтча с этой вакансией нужен Plus

Описание вакансии

Текст:
/
TL;DR
Analyst Financial Planning CO2 (Financial Planning/Oil and Gas): Supporting forecasting, budgeting, reporting, consolidation, and financial analysis for the CO2 and ETV business unit with an accent on complex financial models, scenario analysis, and operational performance. Focus on analyzing financial results, explaining variances, improving planning processes, and validating data for a financial planning application implementation.

Location: Houston, Texas, United States; hybrid schedule with in-office work Monday through Wednesday and remote work Thursday and Friday

Company

hirify.global is a large North American energy infrastructure company operating oilfields, plants, pipelines, and renewable and liquefied natural gas facilities.

What you will do

  • Support bi-weekly forecasts, month-end close, annual budgets, Quarterly Business Reviews, Long-Range Outlooks, and ad hoc financial analysis.
  • Prepare and consolidate financial data, analyze monthly results, and monitor the accounting close process.
  • Maintain financial models and develop sensitivity and scenario analyses reflecting operating conditions and business needs.
  • Research variance explanations, investigate financial drivers and anomalies, and ensure data accuracy and integrity.
  • Identify and implement financial process improvements and contribute to a financial planning application implementation, including requirements documentation and data validation.
  • Collaborate with Corporate Financial Planning, Segment Accounting, Operations, Commercial Groups, and management at all levels.

Requirements

  • Bachelor’s degree in Finance or Accounting required.
  • 3+ years of experience in financial analysis and planning.
  • Experience with financial modeling, budgets, and operational analysis.
  • Detailed understanding of GAAP and financial statements.
  • Ability to understand, design, and create complex models.
  • Advanced proficiency in Microsoft Excel, including VBA and Power Query.
  • Effective concise oral and written communication skills, including the ability to present financial insights to all levels of management.
  • Strong prioritization, problem-solving, critical-thinking, and independent solution-development skills.
  • Flexibility to work additional hours, including occasional weekends and holidays, may be required.

Nice to have

  • MBA and/or CPA.
  • Prior oil and gas industry experience.

Culture & Benefits

  • Hybrid work arrangement with three in-office days and two remote days each week.
  • Medical, dental, vision, disability, and life insurance.
  • 401(k) and a company-funded retirement plan.
  • Safe, ethical, respectful, and growth-oriented workplace.
  • Equal employment opportunity for applicants and employees.

Будьте осторожны

Если работодатель просит войти в их систему, используя iCloud/Google, прислать код/пароль, запустить код/ПО, не делайте этого. Это мошенники. Обязательно жмите «Пожаловаться» или пишите в поддержку. Подробнее в гайде →