Current jobs related to Financial Analyst, Corporate Planning - Houston - The Ladders


  • Houston, Texas, United States Creative Financial Staffing Full time

    At Creative Financial Staffing, we are seeking a skilled Senior Financial Planning Analyst to contribute to the success of our oil and gas client. This role involves gathering data and producing monthly, quarterly, and long-range forecasts. The ideal candidate will have strong analytical and problem-solving abilities, along with proficiency in Microsoft...


  • Houston, Texas, United States Willis Johnson & Associates Full time

    Join Our Team as a Financial Planning AnalystWe are seeking a highly motivated and detail-oriented Financial Planning Analyst to join our team at Willis Johnson & Associates. As a Financial Planning Analyst, you will play a critical role in supporting our Wealth Managers in developing and implementing comprehensive financial plans for our clients.Key...


  • Houston, Texas, United States Creative Financial Staffing Full time

    Our client, a leading oil and gas company, is seeking a highly skilled Financial Planning and Analysis Specialist to join their team. This role involves gathering data and producing monthly, quarterly, and long-range forecasts. The ideal candidate will have strong analytical and problem-solving abilities, along with proficiency in Microsoft Excel.Key...


  • Houston, United States Willis Johnson & Associates Full time

    We are currently pursuing a Financial Planning Analyst that can transition into an advisory role to become an Associate Wealth Manager within 24-36 months.The role of the Financial Planning Analyst is to support the Wealth Managers on financial strategies, plans, and projects while receiving technical training and one-on-one mentoring.Under close supervision...


  • Houston, Texas, United States Wolters Kluwer Full time

    Job Title: Senior Financial Planning AnalystWolters Kluwer is seeking a highly skilled Senior Financial Planning Analyst to join our team. As a key member of our Financial Planning and Analysis (FP&A) team, you will play a critical role in driving business growth and improving financial performance.Key Responsibilities:Revenue Management: Analyze and monitor...


  • Houston, Texas, United States Valaris Full time

    Job Title: Sr. Analyst - Corporate Development and PlanningJob Summary:The Sr. Analyst - Corporate Development and Planning is responsible for developing and maintaining complex financial models and performing in-depth analyses to support strategic initiatives. This role will also aid in preparing presentation materials for senior management and the Board of...


  • Houston, Texas, United States Nabors Corporate Services Inc Full time

    About Nabors Corporate Services IncNabors Corporate Services Inc is a leading provider of advanced technology for the energy industry. With operations in about 20 countries, Nabors has established a global network of people, technology and equipment to deploy solutions that deliver safe, efficient and responsible hydrocarbon production.Job SummaryWe are...

  • Business Analyst II

    2 weeks ago


    Houston, Texas, United States Valaris Full time

    Job Title: Business Analyst II - Corporate PlanningWe are seeking a highly skilled Business Analyst II - Corporate Planning to join our team at Valaris. As a key member of our Corporate Planning team, you will play a critical role in supporting the preparation of long-range forecasting, strategic planning, and other ad hoc analyses.Key...

  • Financial Analyst

    5 days ago


    Houston, United States Creative Financial Staffing Full time

    Our oil and gas client is seeking an experienced Financial Analyst to join their company! This role involves gathering data and producing monthly, quarterly, and long-range forecasts. The ideal candidate will have strong analytical and problem-solving abilities, along with proficiency in Microsoft Excel. Job Title: Financial Analyst Perks of the...

  • Financial Analyst

    3 weeks ago


    Houston, United States Creative Financial Staffing Full time

    Our oil and gas client is seeking an experienced Financial Analyst to join their company! This role involves gathering data and producing monthly, quarterly, and long-range forecasts. The ideal candidate will have strong analytical and problem-solving abilities, along with proficiency in Microsoft Excel. Job Title: Financial Analyst Perks of the...

  • Financial Analyst

    4 days ago


    Houston, United States Creative Financial Staffing Full time

    Our oil and gas client is seeking an experienced Financial Analyst to join their company! This role involves gathering data and producing monthly, quarterly, and long-range forecasts. The ideal candidate will have strong analytical and problem-solving abilities, along with proficiency in Microsoft Excel. Job Title: Financial Analyst Perks of the...


  • Houston, Texas, United States Creative Financial Staffing Full time

    Senior Financial Analyst Job DescriptionAt Creative Financial Staffing, we are seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our financial planning and analysis team, you will play a pivotal role in driving our financial planning and analysis activities.Key Responsibilities:Financial Analysis and Reporting:Prepare and...

  • Financial Analyst

    1 month ago


    Houston, United States Creative Financial Staffing Full time

    Job Summary: The Senior Financial Analyst will play a pivotal role in driving the financial planning and analysis activities. This position involves preparing financial reports, conducting in-depth analyses, supporting budgeting and forecasting processes, and providing strategic insights to aid in decision-making. The ideal candidate will have a strong...


  • Houston, United States Augustine Talent Group Full time

    Our client is a private equity firm that stands for respect, diligence, and ingenuity and that works with owners who care about the quality of their company's work, the well-being of their team members, and their customers' success. They partner with a wide array of clients to deliver complex design/build and value-added engineering work for high-profile end...


  • Houston, United States Augustine Talent Group Full time

    Our client is a private equity firm that stands for respect, diligence, and ingenuity and that works with owners who care about the quality of their company's work, the well-being of their team members, and their customers' success. They partner with a wide array of clients to deliver complex design/build and value-added engineering work for high-profile end...


  • Houston, United States Augustine Talent Group Full time

    Our client is a private equity firm that stands for respect, diligence, and ingenuity and that works with owners who care about the quality of their company's work, the well-being of their team members, and their customers' success. They partner with a wide array of clients to deliver complex design/build and value-added engineering work for high-profile end...


  • Houston, Texas, United States Augustine Talent Group Full time

    Financial Planning AnalystThe Augustine Talent Group is seeking a highly skilled Financial Planning Analyst to join our team. As a key member of our financial team, you will play a crucial role in shaping the financial future of our portfolio companies by providing in-depth financial analysis, budgeting, forecasting, and decision support.Key...

  • Financial Analyst

    3 weeks ago


    Houston, United States Creative Financial Staffing Full time

    Financial Analyst Hybrid Work Schedule (4/1) About the Company and Opportunity: Our client is a highly reputable Non-Profit organization located in EADO. Be the right-hand person to the CFO and lead special projects. This role is a succession plan for the Finance Manager (retiring end of 2025). Role encompasses financial, operational, and functional...

  • Financial Analyst

    1 month ago


    Houston, United States Creative Financial Staffing Full time

    About the Company and Opportunity: Our client is a highly reputable Non-Profit organization located in EADO. Be the right-hand person to the CFO and lead special projects. This role is a succession plan for the Finance Manager (retiring end of 2025). Role encompasses financial, operational, and functional analysis - it's VERY broad! The organization has...

  • Financial Analyst

    1 month ago


    Houston, United States Creative Financial Staffing Full time

    Financial Analyst Hybrid Work Schedule (4/1) About the Company and Opportunity: Our client is a highly reputable Non-Profit organization located in EADO. Be the right-hand person to the CFO and lead special projects. This role is a succession plan for the Finance Manager (retiring end of 2025). Role encompasses financial, operational, and functional...

Financial Analyst, Corporate Planning

3 months ago


Houston, United States The Ladders Full time
This position supports the Manager and Director of Corporate Planning in producing detailed financial analysis for executive management and delivers analytics on current and historical financial performance to support forecasts and long-range projections. This role plays a key part in budget preparation and will also work on some of the most strategically important initiatives that the Company may undertake including business development scenarios.

  • Build and maintain detailed financial models and prepare internal investment presentation materials for TGNR's leadership and the Board of Directors.
  • Conduct in-depth financial and operational analyses of our assets, the strategic plan, our investments, and contemplated acquisitions.
  • Participate in, and support monthly reporting, budget to actual analysis, financing, hedging, and insurance.
  • Coordinate with various functional areas to gather relevant financial data to periodically revise short-term forecasts and model assumptions.
  • Assist with credit facility amendments and renewals, working with the Accounting department on debt covenant calculations and compliance, and preparing materials for bank meetings.
  • Support business development initiatives including: preparing valuations, business plans, preparing capital structure plans, analyzing tax consequences of various structures, and analyzing accounting implications of various structures.
  • Generate financial and operational dashboards using business intelligence tools.
  • Assist with the integration of financial planning & analysis (FP&A) software.
  • Contribute to the improvement of current tasks and processes.
  • Other related duties as assigned.
Requirements
  • Bachelor's degree required in finance or related field
  • Excellent financial modeling, presentation, oral and written communication skills
  • Strong proficiency in Microsoft Excel, including advanced functions and formulas
  • Detail-oriented with a high level of accuracy
  • Ability to manage multiple projects simultaneously and properly prioritizing workflows
  • Experience with Anaplan, Hyperion, Planful, or Quorum products (Planning Space, Enersight, etc.) is preferred
  • Experience with data visualization tools such as Power BI
  • Prior exposure to the energy industry is preferred