Analyst, Financial Planning - Houston, United States - Dagen Personnel LLC

Description

We are seeking a Financial Planning & Analysis Analyst based in Houston, TX who will be responsible for financial analyses, budgeting, forecasting, and modeling.

This person will sit in Operations and work closely with all members of the team (including Finance, Accounting, Engineering, Operations, HSSE).

Responsibilities:
Assist in developing and maintaining the budgeting process, implementing new systems and analytical tools

Provide finance support, highlighting trends and analyzing causes of unexpected variances for the functional leaders to assist them with cost management

Maintain a reporting system, which provides management with appropriate information to drive business decisions

Prepare and distribute monthly, quarterly and annual financial results for internal and external reporting

Generate reports to track costs against budget for projects under construction and in operation

Prepare routine & ad-hoc reports, track budget to actual costs and cash flow and partner with the Operations Managers to ensure reporting is accurate and up to date

Work with Leadership and Investor Relations team to coordinate and develop materials as needed

Review contracts to understand accounting requirements


Required Qualifications:
Bachelor's Degree in Finance, Economics, Accounting or related field;

MBA/Masters of Finance a plus

3 or more years of professional experience in Finance

Demonstrated understanding of key financial concepts, including but not limited to financial statements, cash flow, net present value, and return on investment

Excellent communication skills, both verbal and written with the ability to simplify complex projects and concisely convey key insights

Demonstrated analytical and quantitative abilities

Passion for being a part of a dynamic team environment with rapidly changing assignments and priorities

Demonstrated initiative and ownership of work with strong attention to detail

Advanced Excel and PowerPoint skills

Experience working on a team with engineers and operators

Ability to accurately prepare professional daily, weekly, monthly, quarterly and annual reports


Preferred Qualifications:
Experience in an operating company within the energy industry

Exposure to operations, either in a direct or hybrid capacity

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