Financial Planning

3 months ago

Dallas, United States Aethon Energy Full time
Job DescriptionJob Description

We are seeking a detail-oriented, highly analytical Financial Planning & Analysis Associate to join our finance department. The FP&A Associate will assist with financial forecasting, budgeting, and analysis to support strategic analysis and understanding of Aethon’s macroeconomic, financial and operating environments. The ideal candidate will have strong financial modeling skills, a solid understanding of accounting principles, and excellent communication abilities.

Responsibilities:

  • Assist in the preparation of annual budgets, interim re-forecasts, and long-range financial plans.
  • Develop and maintain financial models for various business units and projects.
  • Prepare ongoing monthly, quarterly, and annual reports of results for internal Management and external investor reviews
  • Analyze and verify financial data to identify trends, variances, and opportunities for improvement.
  • Collaborate with cross-functional teams to gather relevant information for financial analysis.
  • Support the monthly financial reporting process, including variance analysis and management reporting.
  • Prepare ad-hoc financial analyses and reports as needed to support decision-making.
  • Take initiative to continuously improve financial processes and systems to enhance efficiency and accuracy.

Requirements

  • Bachelor's degree in Finance, Accounting, or a related field.
  • 1-3 years of experience in financial planning and analysis, investment banking, public auditing, or a similar role.
  • Strong financial modeling and analytical skills.
  • Knowledge of accounting principles and financial statement analysis.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and collaboratively in a fast-paced environment.
  • Strong attention to detail and problem-solving abilities.
  • Proficiency in Microsoft Excel and PowerPoint. Experience with SQL, Power BI, and OneStream a plus.

Benefits

  • Premiums for health, dental, and vision insurance for employee and children are 100% paid for by Aethon and premiums for spouse are 75% covered.
  • 401k match 100% up to 7% of annual base salary
  • Health Advocate to assist navigating your medical, dental, and vision insurance.
  • Company provided:
    • Basic Life and AD&D Insurance
    • Short- and Long-Term Disability Insurance
  • Six (6) weeks or 240 hours of Paid Time Off annually
  • Flexible telecommuting schedule (currently WFH on Monday and Friday)
  • 11 paid holidays annually
  • Casual dress code
  • Unlimited access to workout facilities within the building
  • Wellness program with earned incentives for completed activities.

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities that are required of the employee for this job. Employees must be willing and able to perform other duties as assigned. Duties, responsibilities, and activities may change at any time with or without notice.

Unfortunately, due to the high volume of applications, we are unable to acknowledge every applicant.

Aethon does not accept unsolicited resumes from recruiters or employment agencies. In the event a recruiter or agency submits a resume or candidate without a previously signed agreement and approved engagement request, Aethon reserves the right to pursue and hire those candidate(s) without any financial obligation to the recruiter or agency.

Aethon is an equal opportunity employer. We are committed to the principles of being an equal opportunity employer and to providing our employees with a work environment free of discrimination and harassment. All employment decisions are based on qualifications, merit, and business need.

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