Financial Planning Analyst

3 weeks ago


Houston, United States Petroplan Full time

Job Title: Financial Planning Analyst Location: Houston, TX Type of Role: Direct Hire/ Permanent Full benefits provided including medical/dental/vision insurance + 401K match Overview Petroplan has been a trusted, global talent solutions partner for nearly fifty years, specializing in supporting projects and connecting talented professionals in the Energy Industry. We have partnered with our trusted client that is looking for an FP&A Analyst. The role will be responsible for financial analysis, budgeting, forecasting, and modeling. Responsibilities: Involved in the budgeting process, implementing new systems and analytical tools Support finance by highlighting trends and analyzing causes of unexpected variances for the functional leaders to assist them with cost management. Maintain a reporting system for management to drive business decisions Prepare and distribute monthly, quarterly, and annual financial results for internal and external reporting. Generate reports to track costs against budget for projects under construction and in operation. Prepare routine & ad-hoc reports, track budget to actual costs and cash flow and partner with the Operations Managers to ensure reporting is accurate and up to date. Coordinate and develop new materials for Leadership and Investor Relations team. Review contracts to understand accounting requirements. Qualifications: Bachelor's degree in finance, economics, accounting or related field 3 or more years of professional experience in Finance Demonstrated understanding of key financial concepts, including financial statements, cash flow, net present value, and return on investment Advanced Excel and PowerPoint skills Excellent communication skills, both verbal and written with the ability to simplify complex projects and concisely convey key insights Ability to accurately prepare professional daily, weekly, monthly, quarterly and annual reports Preferred Qualifications: MBA/Master of Finance Experience in an operating company within the energy industry Exposure to operations, either in a direct or hybrid capacity Ability to manage multiple priorities within tight deadlines Demonstrated initiative and ownership of work with strong attention to detail Experience working on a team with engineers and operators About Petroplan Petroplan is the trusted, specialist global Talent Solutions partner of choice for employers and professionals in the Energy sector. Since 1976, Petroplan has been here to help people like you make the most of the opportunities available and find the best fit for you as an individual. Over 10,000 placements in more than 55 countries for over 550 clients across 65 disciplines. In an industry where skilled and experienced professionals are increasingly sought after resource, we appreciate the true value of what you have to offer. What's more, we understand that different things are important to different people in today's world of work - it's about making exactly the right connections for you as an individual. Our reputation for contractor and candidate care, understanding what makes you tick, and finding you the best match is second-to-none. We understand the industry inside-out and seek to understand YOU and your motivations in the same way. We take the time to evaluate your individual strengths, understand the most important things to you, and establish exactly what you're looking for from your next role.



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