Fp&A Analyst

Overview

• Contribute to financial planning and analysis for a leading energy firm, focusing on operational efficiency and strategic decision-making.
• Collaborate with cross-functional teams to ensure accurate financial reporting and compliance with industry standards.
• Support budgeting, forecasting, and variance analysis to optimize resource allocation and financial performance.
• Assist in preparing operational and KPI reports for internal stakeholders and management review.
• Engage in ad hoc financial analyses to provide insights into project-level performance and operational strategies.
• Utilize advanced tools like Excel and ERP systems to streamline financial processes and reporting.
• Work in a dynamic, fast-paced environment with opportunities for professional growth and development.
• Join a team committed to driving innovation and sustainability in the energy sector.

Key Responsibilities & Duties

• Perform reconciliation and variance analysis for monthly, quarterly, and annual accounting closes.
• Assist Finance and Investor Relations teams with responses to due diligence requests and stakeholder inquiries.
• Prepare and distribute operational and KPI reports, including financial dashboards and business review materials.
• Support annual budgeting, reforecasting, and expenditure tracking in collaboration with various departments.
• Coordinate vendor payments and prioritize based on operational needs and urgency.
• Develop variance bridges and financial commentary to analyze project-level performance.
• Assist in coding purchase orders and ensuring accurate financial treatment in collaboration with Accounting.
• Utilize advanced Excel functionalities and ERP systems for efficient financial management.

Job Requirements

• Bachelor of Science (BS) degree in Accounting, Finance, or related field.
• 0–2 years of experience in Accounting, Corporate Finance, or FP&A; recent graduates are welcome.
• Proficiency in Excel; experience with Power Query, Power Pivot, and Power BI is advantageous.
• Knowledge of ERP systems, particularly Oracle, is a plus but not mandatory.
• Strong ability to multi-task, prioritize, and meet deadlines in a fast-paced environment.
• Exposure to the energy, oil & gas industry is beneficial.
• Excellent presentation and communication skills to interact with stakeholders effectively.
• Commitment to driving innovation and sustainability within the energy sector.