Job Information
Robert Half FP&A Analyst in Houston, Texas
Description
A multi-energy company in Downtown Houston is seeking an FP& A Analyst to join their team. Hybrid schedule. The FP& A Analyst is responsible for the FP& A function for a Joint Venture, and will contribute to the development of the budget and Long-Term Planning. Will also be responsible for presenting to top management and leading discussions on the business unit performance. The ideal candidate will have 5+ years of experience, exceptional communication and presentation skills, and advanced level in Excel. SAP experience a plus. Please email your resume to Alyssa.white@roberthalf for immediate consideration.
Responsibilities:
Preparation of the monthly financial forecast, the monitoring of its accuracy, and explanation of forecast
Monthly Flash result and the development of the Monthly result explanation.
Responsible for the development of the detailed reporting and analysis of external and internal variances for Bays for the business units.
Preparation of the results and presentations for Management.
Prepare and coordinate Long-Term Planning (LTP) and annual operating budget. This activity includes analysis of unit margin, operating costs, financial results, cost to debt, cashflow, dividend payments. Ensure global template is linked and updated correctly.
Perform various ad hoc studies, contribution to the Working Capital Requirement follow-up and efforts to reduce, analyses to support sales efforts, capacity expansion and operation support
Requirements
Qualifications / Experience required
• Accounting, Finance, Engineering, Science or Business degree.
• 5+ years of industry/business experience.
• Exceptional communication and presentation skills required.
• Expert level in PowerPoint and Excel
• SAP knowledge and exposure to Downstream appreciated.
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