Senior Associate Fp&A

Overview

• Play a pivotal role in financial planning and analysis for a dynamic energy organization, driving strategic initiatives and operational excellence.
• Collaborate with cross-functional teams to ensure accurate reporting and compliance with industry standards and regulations.
• Develop and refine budgets, forecasts, and financial models to support informed decision-making and organizational growth.
• Provide insights into project-level performance and operational metrics using advanced analytical tools and methodologies.
• Support due diligence processes for financial transactions, ensuring thorough analysis and compliance with requirements.
• Analyze contracts to forecast financial impacts and ensure adherence to debt covenants and organizational policies.
• Contribute to liquidity forecasting and tracking to optimize resource allocation and financial planning.
• Engage in industry analysis to evaluate competitive positioning and identify growth opportunities.

Key Responsibilities & Duties

• Coordinate monthly, quarterly, and annual financial closes, ensuring compliance with reporting requirements and accuracy in variance analysis.
• Collaborate with accounting and operations teams to deliver precise financial data to stakeholders.
• Assist in responding to inquiries from financial institutions and research firms, supporting due diligence processes effectively.
• Develop detailed reports and conduct ad hoc analyses to evaluate project performance and operational metrics.
• Summarize and analyze 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 monitor expenditures against forecasts to ensure alignment with financial goals.
• Collaborate with procurement and accounting teams to ensure accurate coding and reporting of purchase orders.
• Enhance capital expenditure, cash flow, and liquidity forecasting efforts to optimize financial planning and resource allocation.

Job Requirements

• Bachelor of Science (BS) degree in Accounting, Finance, or a related field is required.
• 2-3 years of experience in accounting, corporate finance, or FP&A is preferred.
• Advanced proficiency in Excel, Power BI, and PowerPoint is essential for success in this role.
• Experience with ERP systems such as Oracle or NetSuite is advantageous.
• Familiarity with the energy, oil, and gas industry is a plus.
• Strong multitasking and prioritization skills are necessary to manage diverse responsibilities effectively.
• Experience in conducting industry and risk analyses is beneficial for evaluating strategic opportunities.
• Demonstrated ability to collaborate with cross-functional teams and stakeholders is essential.
• On-site work arrangement is required to facilitate effective team collaboration and communication.