Supply Chain Financial Planning Analyst

4 weeks ago


Houston, United States Renegade Group LLC Full time

This position will be located and in Houston, TX.

**Responsibilities**:

- Design, develop, implement, and maintain metrics and business-critical reporting to drive business decisions and meet the needs of the Operations and Projects teams
- Work in close collaboration and have rhythms in place with the Operations and Project teams; identify gaps and provide recommendations to Venture Global’s Leadership to improve financial performance such as reducing costs, optimizing working capital, streamlining processes etc.
- Be the go-to resource for financial performance of Supply Chain, including inventory, cost of quality, purchase price variance, and utilization
- Partner with broader FP&A team to incorporate Supply Chain’s forecast into the company’s overall financial plan
- Assist in developing and maintaining the budgeting process, implementing new systems and analytical tools where required
- Understand and be able to report variances against budget and forecast with simple takeaways and actions to improve the company’s results

Required Qualifications:

- Bachelor’s Degree in Finance, Economics, Accounting or related field; MBA/Master of Finance is a plus
- 4 or more years of professional experience in Finance with exposure to supply chain and logistics
- Demonstrated understanding of key financial concepts and the financial impact of operational decisions
- Strong knowledge and understanding of MS Office (mainly Excel, PowerPoint and Power BI) and SAP; ability to extract relevant data and convert into simplified analysis and communication is critical
- Demonstrated curiosity and ability to think creatively with high standards of accuracy and precision
- Must be highly analytical with demonstrated experience in critical thinking and analytical problem-solving
- Demonstrated ability to collaborate with others and work cross-functionally
- Excellent communication skills, both verbal and written with the ability to simplify complex projects and concisely convey key insights
- Passion for being a part of a dynamic team environment with rapidly changing assignments and priorities
- Demonstrated initiative and ownership of work with strong attention to detail
- Ability to accurately prepare professional daily, weekly, monthly, quarterly and annual reports
- Flexibility to travel for 10-20% of the time

Preferred Qualifications:

- Experience in the energy or construction industries preferred
- Experience with SAP S4 Hana preferred

Pay: $85,000.00 - $110,000.00 per year

**Benefits**:

- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance

Schedule:

- 8 hour shift
- Day shift
- Monday to Friday

Application Question(s):

- 4 or more years of professional experience in Finance with exposure to supply chain and logistics
- Strong knowledge and understanding of MS Office (mainly Excel, PowerPoint and Power BI) and SAP; ability to extract relevant data and convert into simplified analysis and communication is critical
- Experienced with financial analysis, forecasting, planning and will support the design, development, implementation and maintenance of metrics and business-critical reporting

Ability to Relocate:

- Houston, TX: Relocate before starting work (required)

Work Location: In person


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