Senior Associate Fp&A

Overview

• Contribute to financial planning and analysis for a leading energy firm, supporting strategic initiatives and operational efficiency.
• Collaborate with cross-functional teams to ensure accurate financial reporting and compliance with industry standards.
• Assist in developing budgets, forecasts, and financial models to drive informed decision-making.
• Provide insights into project-level performance and operational metrics using advanced tools like Excel and Power BI.
• Support due diligence processes for debt and equity transactions, ensuring thorough financial analysis.
• Analyze contracts to forecast their financial impact and ensure compliance with debt covenants.
• Contribute to liquidity forecasting and tracking efforts to optimize financial resources.
• Engage in industry analysis to assess competitive positioning and growth opportunities.

Key Responsibilities & Duties

• Coordinate monthly, quarterly, and annual accounting closes and variance reporting to ensure timely compliance with reporting requirements.
• Collaborate with Accounting and Operations teams to provide accurate financial data to stakeholders.
• Assist in responding to inquiries from banks and research firms, supporting due diligence processes.
• Develop reports and conduct ad hoc analyses to evaluate project performance and operational metrics.
• Summarize contracts for financial forecasting and compliance testing purposes.
• Conduct industry and risk analyses to assess customer growth prospects and competitive positioning.
• Support annual budgeting processes and track spending against forecasts.
• Collaborate with Procurement and Accounting teams to ensure accurate purchase order coding and reporting.
• Enhance capex, cash flow, and liquidity forecasting efforts to optimize financial planning.

Job Requirements

• Bachelor of Science (BS) degree in Accounting, Finance, or related field required.
• 2-3 years of experience in Accounting, Corporate Finance, or FP&A preferred.
• Advanced proficiency in Excel, Power BI, and PowerPoint essential.
• Knowledge of ERP systems such as Oracle or NetSuite advantageous.
• Familiarity with the energy, oil, and gas industry is a plus.
• Strong ability to multitask and prioritize tasks effectively.
• Experience in conducting industry and risk analyses beneficial.
• Demonstrated ability to collaborate with cross-functional teams and stakeholders.
• On-site work arrangement required for effective team collaboration.