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    Financial Planning - Houston, United States - Dagen

    Dagen
    Dagen Houston, United States

    1 week ago

    Default job background
    Utilities / Energy
    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
    • Supply chain/inventory planning; evaluating and forecasting
    • Identify risks within the supply chain
    • 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
    • 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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