Contribute to impactful financial operations at a leading energy organization. Enhance your expertise in FP&A and corporate finance processes. Collaborate with dynamic teams in a fast-paced environment.
Fp&A Associate
in Accounting + Finance PermanentJob Detail
Job Description
Overview
- Support financial planning and analysis operations for a leading energy organization, contributing to strategic decision-making and operational efficiency.
- Collaborate with cross-functional teams to ensure accurate financial reporting and compliance with internal and external standards.
- Assist in the preparation of operational and KPI reports, enhancing visibility into business performance metrics.
- Contribute to budgeting, forecasting, and variance analysis processes to support organizational financial goals.
- Engage with stakeholders to address inquiries and provide detailed financial insights and analysis.
- Utilize advanced Excel and ERP systems to streamline data management and reporting processes.
- Participate in continuous improvement initiatives to optimize financial operations and reporting accuracy.
Key Responsibilities & Duties
- Perform reconciliation and variance analysis for accounting closes, ensuring alignment with reporting requirements.
- Support Finance and Investor Relations teams in responding to inquiries from banks and research firms.
- Prepare and distribute operational and KPI reports to internal stakeholders, enhancing decision-making processes.
- Assist in annual budgeting and reforecasting activities, tracking expenditures against forecasts.
- Coordinate with Operations and Procurement teams to manage purchase orders and vendor payments.
- Develop variance bridges and financial commentary to analyze project-level performance.
- Utilize Excel and ERP systems for efficient data handling and reporting.
Job Requirements
- Bachelor of Science (BS) degree in Accounting, Finance, or related field required.
- 0–2 years of experience in Accounting, Corporate Finance, or FP&A preferred.
- Proficiency in Excel required; familiarity with Power Query, Power Pivot, and Power BI is advantageous.
- Knowledge of ERP systems, particularly Oracle, is a plus.
- Strong presentation and communication skills to effectively convey financial insights.
- Ability to multi-task, prioritize, and meet deadlines in a fast-paced environment.
- Understanding of the energy, oil & gas industry is beneficial but not mandatory.
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