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Supervisor/Manager - Revenue Forecasting and Planning

1 month ago

Houston, United States The Work In Me LLC Full time
Our client is a publicly traded energy company with over 50 years of continued growth and ranked one of Houston's top places to work. The company has a great family culture and offers a hybrid schedule.

Superb work/life balance with 40-hour work weeks, fantastic benefits and compensation, and an outstanding 401k plan with a remarkable 10% match

Responsible for revenue forecasting and planning, contract reporting, and analysis. Provides ad hoc analysis to support the CFO, Accounting and FP&A, Commercial, Regulatory, Tax, Investor Relations, and Corporate Development departments. This position requires the ability to analyze market trends and understand industry dynamics and drivers of revenue.

You will:

- Conduct revenue forecasting, planning, contract reporting, and analysis.

- Provide ad hoc analysis for various departments including CFO, Accounting, FP&A, Commercial, Regulatory, Tax, Investor Relations, and Corporate Development.

- Analyze market trends, industry dynamics, and revenue drivers.

- Maintain the 5-year revenue plan model and perform monthly revenue forecasting.

- Prepare contract/revenue reports and provide support to internal and external auditors.

- Lead or assist in ad hoc projects as needed.

**Key Attributes:**

- Ability to work effectively in a team environment.

- Skilled in building strong relationships.

- Strong critical thinking, problem-solving, and multitasking abilities.

- Capable of mentoring and developing employees.

**Required Skills, Knowledge, and Experience:**

- Proficiency in Excel and data management.

- Strong analytical skills.

- Excellent multitasking capabilities.

REQUIRED EDUCATION:
  • Bachelor's Degree in Accounting, Finance, Economics, or Mathematics

PREFERRED SKILLS, KNOWLEDGE, AND EXPERIENCE:
  • Proficient in Power BI
  • At least 8 years experience, with 5+ years of Natural Gas or Liquids industry experience
  • Experience in leadership and supervision

This role demands a self-starter who can work independently, possesses strong communication skills, and thrives under tight deadlines. The ideal candidate should have a proactive approach to analyzing revenue trends and supporting various departments with insightful analysis.Learn More