Manager Fp&A

Overview

• Manage financial planning and analysis activities for a leading energy company, ensuring accurate reporting and strategic insights.
• Collaborate with cross-functional teams to support operational and financial decision-making processes.
• Develop and maintain financial models to forecast company performance and liquidity.
• Provide financial insights to support budgeting, forecasting, and variance analysis.
• Analyze industry trends and customer data to identify growth opportunities and risks.
• Ensure compliance with financial regulations and company policies.
• Support debt and equity transaction processes with detailed financial data analysis.
• Coordinate with procurement and accounting teams for accurate financial coding and reporting.

Key Responsibilities & Duties

• Coordinate monthly, quarterly, and annual accounting closes and variance reporting to budget and re-forecast.
• Collaborate with accounting and operations teams to ensure timely financial reporting.
• Assist with responses to due diligence requests for financial transactions.
• Develop and maintain reports and analyses using Excel and Power BI.
• Summarize contracts for forecasting and compliance testing purposes.
• Conduct industry analysis and risk assessments for customers.
• Support annual budgeting and monthly tracking against forecasts.
• Coordinate purchase orders and ensure accurate financial coding.
• Improve 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 preferred.
• Proficiency in Excel, Power BI, and PowerPoint.
• Knowledge of ERP systems, such as Oracle or NetSuite.
• Familiarity with the energy, oil, and gas industry is advantageous.
• Strong analytical skills and ability to prioritize tasks effectively.
• Experience in financial modeling and variance analysis.
• Ability to work on-site in a dynamic and fast-paced environment.