Назад
Company hidden
6 дней назад

Analyst-Financial Planning/Senior

Формат работы
hybrid
Тип работы
fulltime
Грейд
junior
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/Senior (Financial Planning/FP&A): Supporting forecasts, budgets, long-range outlooks, and financial models for midstream natural gas assets with an accent on variance analysis, operational drivers, and scenario planning. Focus on maintaining dynamic Excel models, analyzing pricing and volume sensitivities, and translating accounting and operational data into management insights.

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

Company

hirify.global is a large North American energy infrastructure company operating natural gas and other energy transportation and storage assets.

What you will do

  • Prepare and coordinate bi-weekly forecasts, annual budgets, and long-range financial outlooks for assigned midstream assets.
  • Maintain financial models and incorporate operating conditions, business assumptions, accounting data, and business development inputs.
  • Prepare monthly actual-versus-forecast and budget variance analyses, investigate anomalies, and explain key drivers.
  • Develop pricing, volume, and operational sensitivities and scenario analyses; support capital and growth opportunity evaluations.
  • Partner with Accounting, Commercial, and Operations teams to align financial results with operational activity.
  • Maintain recurring management reporting packages and coordinate audit requests and quarterly business review deliverables.

Requirements

  • Bachelor’s degree in Finance or Accounting.
  • Strong background in financial analysis, forecasting, and planning, with an understanding of accounting principles and financial statements.
  • Experience working with large datasets across multiple systems and reconciling financial information.
  • Financial modeling experience.
  • Advanced Excel skills, including building and maintaining dynamic financial models and analyzing large datasets; Microsoft Office proficiency.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced FP&A environment.
  • Strong analytical, interpersonal, communication, and presentation skills, with the ability to explain financial information to finance and non-finance stakeholders.
  • Ability to work independently and collaborate across teams; strong initiative and attention to detail.

Nice to have

  • MBA and/or CPA.
  • Midstream or energy industry experience.
  • Experience with Excel Power Query, Power BI, and nested formulas.

Culture & Benefits

  • Professional, ethical, and safety-focused work environment with opportunities for growth and advancement.
  • Medical, dental, vision, disability, life insurance, 401(k), and pension benefits.
  • Some overtime may be required during peak planning and reporting cycles.
  • Equal employment opportunity is provided to applicants and employees, including those authorized to work in the United States.

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 →