- Collaborate with various departments to develop annual operating budgets, forecasts, and long-range financial plans. Analyze historical data and market trends to support accurate forecasting and decision-making.
- Conduct variance analysis to assess performance against budgets and forecasts. Identify key drivers of financial performance and provide insights to management. Prepare ad hoc financial analysis and reports as needed.
- Prepare and distribute regular management reports, dashboards, and Key Performance Indicators (KPIs).
- Partner with cross-functional teams to provide financial insights and support decision-making. Collaborate with the controller and CFO to develop financial models for strategic initiatives and investment opportunities.
- Continuously evaluate and improve financial planning and analysis processes. Identify opportunities for automation and efficiency gains to streamline workflows and enhance accuracy.
- Bachelor's degree in finance, accounting, economics, or related field required. Master's degree preferred.
- 5+ years of experience in financial planning and analysis or related roles
- Strong proficiency in financial modeling, forecasting techniques, and variance analysis
- Advanced Excel skills
- Excellent communication and presentation skills, with the ability to convey complex financial concepts to non-financial stakeholders.
- Strong analytical and problem-solving abilities, with great attention to detail
- Ability to thrive in a fast-paced environment and manage multiple priorities effectively.
- This is a hybrid role with 1-2 days expected in our Austin, TX offices.
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Financial Planning - Austin, United States - SeekOps Inc
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Description
Job Description
Job DescriptionThe OrganizationSeekOps Inc. develops and deploys advanced sensor technology for the energy sector to detect, localize, and quantify methane emissions through integrated drone-based systems. SeekOps' unique sensor design eliminates false positive readings and localizes emissions sources to provide actionable data to oil and gas, and biogas and landfill operators in North and South America, Europe, the Middle East, and Africa, and Asia and Oceania. Backed by funding from the Oil and Gas Climate Initiative Climate Investments (OGCI-CI), Equinor Technology Ventures (ETV), Schlumberger and Caterpillar Ventures, SeekOps provides best-in-class technology to meet increasingly stringent environmental, sustainability and governance (ESG) reporting requirements, and enables customers worldwide to realize their goal of reducing methane intensity from operations.
More information about the company can be found at
The PositionThe financial planning and analysis (FP&A) analyst reports to the Controller and will play a crucial role in supporting the financial planning, forecasting, and analysis functions of the company. The FP&A Analyst will be primarily responsible for overseeing and managing the financial model. This role will create efficiencies for how we analyze data for month- end close.
Job ResponsibilitiesThe main roles, duties, and responsibilities shown above are not exhaustive but should merely be regarded as a guide. The employee will be expected to conduct any reasonable activities according to the business at that time.