Senior FP&A
3 weeks ago
CANDIDATES MUST BE LOCAL TO HOUSTON
Planning:
- Coordinate the preparation of annual budgets, re-forecasts, and medium-term business plans
- Partner with the GBU Finance Business Partner to presents those financial forecasts to management
- Collaborate with the Partnership Management team to prepare and present partnership financial and operational forecasts to external partners
- Ensure reporting accuracy by partnering with accounting and IT. This includes but is not limited to data mapping and creating new reporting structures
Analysis:
- across the organization to maintain a high level of business understanding to develop, validate, and communicate best estimates and early warnings
- quickly and accurately to ad hoc analysis requests from senior Management
- financial forecast and analysis deliverables managing delivery against multiple deadlines
- Reporting:
- Ensure monthly closing quality by validating the monthly financial. Compare those results to the budget and most recent best estimate and analyze the reasonableness of results based on key performance indicators and market dynamics
- Monitor and validate key financial indicators, including operating margin, OPEX, Capex, net debt, capital employed, and other metrics that communicates to its investor community
- Reforecast the income statement and cash flows based business activities and with the support of operational colleagues
- Collaborate with the Partnership Management team to prepare periodic partnership financial reports that are comparable to the financial forecasts noted above
Financial Results Analysis
Analyze monthly income statement variances versus budget, the most recent reforecast, and prior year, providing analytical commentaries and recommending corrective actions
Provide operating margin variance analysis via a deep understanding of the drivers of the income statement, including energy volumes, energy prices, hedging activities, and inventory costs consumed.
Provide cash flow analysis focused on milestones and balance sheet structures driving cash flow from operations and capital expenditures
Prepare presentations for Executive meetings
Coordinate ad hoc operational performance and KPI analysis
Collaborate with operations teams to perform ad hoc analysis on specific topics, such as general and administrative expenses and business efficiency
Development and Improvement:
Contribute to strategic cross-functional projects:
- Liaise with IT:
- to develop financial analytical reports
- to run and maintain our analytical database
Identify and implement business process improvements to facilitate data flows between financial reporting systems to produce more efficient and relevant outputs and to enhance the control environment
Skills and Qualifications:
- Minimum of 5 years of experience in Finance
- Bachelors degree is required. MBA, Master of Science, or Master of Arts in finance, accounting, or a related field is preferred
- Strong information technology skills
- Microsoft Office Suite, including Advanced Excel proficiency is required
- Knowledge of SAP S4, Analytical Cloud, and Fiori is preferred
- Expertise in financial modeling is preferred
- Data visualization skills
- Strong analytical and hands-on problem-solving skills are required
- Initiative and adaptability with an attention to detail are required
- Strong oral and written communication skills are required
- Excellent interpersonal skills are key for cross-functional collaboration and exposure to senior leadership
- Ability to thrive in an agile, fast-paced work environment is required
- Project management skills are preferred
-
Senior Analyst-FP&A, Strategy,& Acquisitions
2 weeks ago
Houston, United States Spectrum Search Group Full timeSenior Analyst: FP&A, Strategy, & Acquisitions Our fast-growing Oilfield Services client is looking to hire a Senior Analyst to join their platform. This Senior Analyst will be supporting various functions within Finance and Accounting. They will be engaged in multiple responsibilities: corporate finance, FP&A, corporate development, strategy,...
-
Senior Analyst-FP&A, Strategy,& Acquisitions
3 weeks ago
Houston, United States Spectrum Search Group Full timeSenior Analyst: FP&A, Strategy, & AcquisitionsOur fast-growing Oilfield Services client is looking to hire a Senior Analyst to join their platform. This Senior Analyst will be supporting various functions within Finance and Accounting. They will be engaged in multiple responsibilities: corporate finance, FP&A, corporate development, strategy, sustainability,...
-
Senior Analyst-FP&A, Strategy,& Acquisitions
3 weeks ago
Houston, United States Spectrum Search Group Full timeSenior Analyst: FP&A, Strategy, & AcquisitionsOur fast-growing Oilfield Services client is looking to hire a Senior Analyst to join their platform. This Senior Analyst will be supporting various functions within Finance and Accounting. They will be engaged in multiple responsibilities: corporate finance, FP&A, corporate development, strategy, sustainability,...
-
Usa - Regional Financial Planning (Fp&p) Analyst
4 weeks ago
Houston, United States ISS Group Holdings Limited Full time**You Belong Here Wherever in the World you find yourself.** **We celebrate our wins as one team of many great people!** With a vision for a connected world, Inchcape relies upon the expertise, diversity, and global network of our over 3,000 professionals, spread across 60 plus countries and in over 240 offices to help our partners _connect to a smoother,...
-
Senior Financial Analyst
1 week ago
Houston, United States Burnett Specialists Staffing | Recruiting Full timeSenior Financial Analyst Senior Financial Analyst - Onsite role Financial Analyst Duties: Understand the companies business and the specific needs of the company?s departments. Translate those needs into an overall financial reporting strategy, supported by effective implementation of organization-wide review and collaboration. Regularly engage the companies...
-
Senior Financial Analyst
2 weeks ago
Houston, United States Burnett Specialists Staffing | Recruiting Full timeSenior Financial Analyst Senior Financial Analyst - Onsite roleFinancial Analyst Duties: Understand the companies business and the specific needs of the company?s departments. Translate those needs into an overall financial reporting strategy, supported by effective implementation of organization-wide review and collaboration. Regularly engage the...
-
Senior Financial Analyst
2 weeks ago
Houston, United States Burnett Specialists Staffing | Recruiting Full timeSenior Financial AnalystSenior Financial Analyst - Onsite roleFinancial Analyst Duties:Understand the companies business and the specific needs of the company?s departments. Translate those needs into an overall financial reporting strategy, supported by effective implementation of organization-wide review and collaboration.Regularly engage the companies...
-
Senior Financial Analyst
2 days ago
Houston, United States Burnett Specialists Staffing | Recruiting Full timeSenior Financial AnalystSenior Financial Analyst - Onsite roleFinancial Analyst Duties:Understand the companies business and the specific needs of the company?s departments. Translate those needs into an overall financial reporting strategy, supported by effective implementation of organization-wide review and collaboration.Regularly engage the companies...
-
Senior Financial Analyst
3 weeks ago
Houston, United States Burnett Specialists Staffing | Recruiting Full timeSenior Financial AnalystSenior Financial Analyst - Onsite roleFinancial Analyst Duties:Understand the companies business and the specific needs of the company?s departments. Translate those needs into an overall financial reporting strategy, supported by effective implementation of organization-wide review and collaboration.Regularly engage the companies...
-
Senior Cost Analyst
4 days ago
Houston, United States LHH Full timeSenior Cost Analyst LHH Recruitment Solutions is seeking a Senior Cost Analyst for a dynamic company in the manufacturing industry located in Houston, TX. If you're looking to join a collaborative team with ample growth opportunities and a great work/life balance, apply today. Responsibilities: Manage daily cost accounting operations, including journal...
-
Senior Cost Analyst
2 weeks ago
Houston, United States LHH Full timeSenior Cost Analyst LHH Recruitment Solutions is seeking a Senior Cost Analyst for a dynamic company in the manufacturing industry located in Houston, TX. If you're looking to join a collaborative team with ample growth opportunities and a great work/life balance, apply today.Responsibilities:Manage daily cost accounting operations, including journal entry...
-
Senior Cost Analyst
2 weeks ago
Houston, United States LHH Full timeSenior Cost Analyst LHH Recruitment Solutions is seeking a Senior Cost Analyst for a dynamic company in the manufacturing industry located in Houston, TX. If you're looking to join a collaborative team with ample growth opportunities and a great work/life balance, apply today.Responsibilities:Manage daily cost accounting operations, including journal entry...
-
Senior Financial Analyst
6 days ago
Houston, United States Big4Advisor Full timeTerrific opportunity to work and learn beside the CFO and Director of Finance of a fun and interesting company. The corporate culture is amazing – fun, open, collaborative, and commitment to employee growth and development. Job Summary The Senior Financial Analyst will support the Finance and Accounting Department by providing financial information that is...
-
Houston, United States RWR Enterprises Inc. Full timeJob Overview We're seeking a dynamic Director, Financial Planning & Analysis to lead the transformation of our FP&A function. You'll refine and implement FP&A processes that deliver accurate financial insights to organizational leaders while working closely with the CFO and providing strategic support to the executive team. Responsibilities Planning Systems...
-
Financial Analyst
3 days ago
Houston, United States VAALCO Energy, Inc Full timePOSITION SUMMARY:The Financial Analyst is responsible for assisting the Director of FP&A with overseeing company’s financial planning and analysis functions. ESSENTIAL DUTIES & RESPONSIBILITIES:Budgeting and forecasting: FP&A oversees the company's budgeting and forecasting process, ensuring that budgets are accurate and aligned with the company's...
-
Financial Analyst
2 days ago
Houston, United States VAALCO Energy, Inc Full timePOSITION SUMMARY:The Financial Analyst is responsible for assisting the Director of FP&A with overseeing company’s financial planning and analysis functions. ESSENTIAL DUTIES & RESPONSIBILITIES:Budgeting and forecasting: FP&A oversees the company's budgeting and forecasting process, ensuring that budgets are accurate and aligned with the company's...
-
Financial Analyst
6 days ago
Houston, United States VAALCO Energy, Inc Full timePOSITION SUMMARY:The Financial Analyst is responsible for assisting the Director of FP&A with overseeing company’s financial planning and analysis functions. ESSENTIAL DUTIES & RESPONSIBILITIES:Budgeting and forecasting: FP&A oversees the company's budgeting and forecasting process, ensuring that budgets are accurate and aligned with the company's...
-
Senior Accountant
1 week ago
Houston, Texas, United States Piping Technology & Products, Inc. Full timeSenior Accountant Piping Technology & Products, Inc., a Manufacturing company with over 45 years of experience is seeking an experienced accountant for our team. The Individual would be actively involved in the accounting process assisting with financial records and transactions. Candidate must be a delegated diligent worker, organized and work well...
-
Senior Financial Analyst
7 hours ago
Houston, United States Big4Advisor Full timeTerrific opportunity to work and learn beside the CFO and Director of Finance of a fun and interesting company. The corporate culture is amazing – fun, open, collaborative, and commitment to employee growth and development.Send your resume to us ASAP!!Job SummaryThe Senior Financial Analyst will support the Finance and Accounting Department by providing...
-
Senior Financial Analyst
2 hours ago
Houston, United States Big4Advisor Full timeTerrific opportunity to work and learn beside the CFO and Director of Finance of a fun and interesting company. The corporate culture is amazing – fun, open, collaborative, and commitment to employee growth and development.Send your resume to us ASAP!!Job SummaryThe Senior Financial Analyst will support the Finance and Accounting Department by providing...