Financial Performance Analyst

4 days ago


Houston, Texas, United States Vaco Full time

About the role:

Increase efficiency and profitability: This position requires close collaboration with senior leadership to boost the firm's efficiency and profitability.

Financial analysis and management reporting: The ideal candidate will analyze, reconcile, and report a comparison of the financial (U.S. GAAP) profitability with the published mark-to-market economic profitability for clients Supply and Trading businesses including overseeing the design, preparation, and review of ongoing and ad-hoc management reports. They will provide commentaries to management on this profitability comparison.

Lead business decision making: The successful candidate's financial analysis of data will impact leadership in making profitable business decisions and understanding the timing of these economic impacts versus financial reporting.

Responsibilities include:

  • Business decision support: Work closely with Risk, Finance, and the Commercial businesses to provide high-quality reconciliation and commentary of the ongoing mark-to-market economic versus financial profitability timing and reporting differences through exceptional analytical and modeling skills.
  • Planning & forecasting: Analyze economic and financial profitability performance against Commercial business plans, analyzing business performance and market conditions to create forecasts and reconciliations of these different profitability perspectives, while helping senior management make tactical and strategic decisions by providing periodic reports.
  • Management reporting: Coordinate economic and financial profitability reconciliation reporting and commentary for the Commercial businesses with input from the Risk, Finance, and the underlying Commercial businesses to develop weekly, monthly, quarterly, and annual reports for presentation to Management.
  • Business analytics: Use key relationships, and knowledge of business strategy, trends, and key events to identify new opportunities to improve business analytics, and performance management tools.
  • Scenario modeling: Develop the actual model structure, testing process and implementation of the information model, and determines the best model delivery (i.e., using Power BI or MS Excel, etc.). Create the documentation for implementation of the models and the procedures on how to maintain the information models.
  • Leadership: Mentor direct and peer reports helping to develop best practices, innovation, and creativity in the next level of analysts. Help facilitate training and cross-training within all areas of FPA.
  • Special projects: Lead other initiatives and special projects as directed by the FP&A Management team including the development of new Commercial business and additional systems initiatives.

Salary: $110,000 - $130,000 per year.

The location is Houston, TX 77077.


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