Fp&A Manager

Overview

• Lead financial planning and analysis operations for a global energy firm, ensuring accurate reporting and strategic insights.
• Collaborate with cross-functional teams to drive financial efficiency and support organizational goals.
• Contribute to the budgeting process, variance analysis, and forecasting efforts.
• Provide financial data and analysis to support decision-making and stakeholder communication.
• Develop and maintain advanced financial models and reporting tools.
• Ensure compliance with financial regulations and internal policies.
• Support operational teams with financial insights to optimize project performance.
• Participate in strategic initiatives to enhance financial processes and systems.

Key Responsibilities & Duties

• Coordinate monthly, quarterly, and annual accounting closes and variance reporting.
• Collaborate with accounting and operations teams for accurate financial reporting.
• Respond to financial inquiries from banks and research firms.
• Analyze contracts to forecast business impacts and ensure compliance.
• Conduct industry and risk analyses for customer evaluations.
• Assist in annual budgeting and monthly performance tracking against budgets.
• Support procurement and accounting teams in vendor management and reporting.
• Enhance capex, cash flow, and liquidity forecasting efforts.

Job Requirements

• Bachelor of Science (BS) degree in Accounting, Finance, or related field.
• 5-7 years of experience in Accounting, Corporate Finance, or FP&A.
• Proficiency in Excel, Power BI, and PowerPoint.
• Knowledge of ERP systems, particularly Oracle or NetSuite.
• Strong analytical skills and ability to manage multiple priorities.
• Experience in the energy or oil & gas industry is a plus.
• Excellent communication and collaboration skills.
• Ability to work on-site in a dynamic and fast-paced environment.