Jobs
>
Houston

    Financial Planning Analyst Advisor - Houston, United States - VC5 Consulting

    VC5 Consulting
    VC5 Consulting Houston, United States

    4 weeks ago

    Default job background
    Description

    Job Title:
    FP&A Advisor


    Employment Type:
    Contact


    Location:
    Houston, TX Hybrid


    Planning:
    Coordinate the preparation of annual budgets, re-forecasts, and medium-term business plans
    Collaborate with the Partnership Management team to prepare and present partnership financial and operational forecasts to external partners
    Ensure reporting accuracy by partnering with accounting and IT. This includes but is not limited to data mapping and creating new reporting structures



    Analysis:
    Engage across the organization to maintain a high level of business understanding to develop, validate, and communicate best estimates and early warnings
    Respond quickly and accurately to ad hoc analysis requests from senior Management
    Coordinate financial forecast and analysis deliverables managing delivery against multiple deadlines


    Month-End Reporting:
    Ensure monthly closing quality by validating the monthly financial. Compare those results to the budget and most recent best estimate and analyze the reasonableness of results based on key performance indicators and market dynamics
    Monitor and validate key financial indicators, including operating margin, OPEX, Capex, net debt, capital employed, and other metrics that communicates to its investor community
    Reforecast the income statement and cash flows based business activities and with the support of operational colleagues
    Collaborate with the Partnership Management team to prepare periodic partnership financial reports that are comparable to the financial forecasts noted above

    Financial Results

    Analysis:
    Analyze monthly income statement variances versus budget, the most recent reforecast, and prior year, providing analytical commentaries and recommending corrective actions

    Provide operating margin variance analysis via a deep understanding of the drivers of the income statement, including energy volumes, energy prices, hedging activities, and inventory costs consumed.

    Provide cash flow analysis focused on milestones and balance sheet structures driving cash flow from operations and capital expenditures
    Prepare presentations for Executive meetings
    Coordinate ad hoc operational performance and KPI analysis
    Collaborate with operations teams to perform ad hoc analysis on specific topics, such as general and administrative expenses and business efficiency


    Development and Improvement:

    Contribute to strategic cross-functional projects:

    Liaise with IT:
    to develop financial analytical reports
    to run and maintain our analytical database
    Identify and implement business process improvements to facilitate data flows between financial reporting systems to produce more efficient and relevant outputs and to enhance the control environment


    Skills and Qualifications:
    Minimum of 5 years of experience in Finance
    Bachelor's degree is required. MBA, Master of Science, or Master of Arts in finance, accounting, or a related field is preferred
    Strong information technology skills
    Microsoft Office Suite, including Advanced Excel proficiency is required
    Knowledge of SAP S4, Analytical Cloud, and Fiori is preferred
    Expertise in financial modeling is preferred
    Data visualization skills
    Strong analytical and hands-on problem-solving skills are required
    Initiative and adaptability with an attention to detail are required
    Strong oral and written communication skills are required
    Excellent interpersonal skills are key for cross-functional collaboration and exposure to senior leadership
    Ability to thrive in an agile, fast-paced work environment is required
    Project management skills are preferred

    #10057

    #J-18808-Ljbffr
  • GEMS - BP AMERICAS

    Business Analyst Advisor

    4 days ago

    GEMS - BP AMERICAS Houston, United States

    Requisition ID: Location: Houston, US, 77056**What You Can Expect** · As the Business Analyst Advisor in Houston, Texas for ENGIE's GEMS operations (Global Energy Marketing & Supply) you will work closely with front office traders and developers on pre-trade software. Every day, ...

  • ENGIE North America Inc.

    Business Analyst Advisor

    3 weeks ago

    ENGIE North America Inc. Houston, United States

    What You Can Expect · As the Business Analyst Advisor in Houston, Texas for ENGIE's GEMS operations (Global Energy Marketing & Supply) you will work closely with front office traders and developers on pre-trade software. Every day, you will report to the IT Architecture Director ...

  • VC5 Consulting

    Financial Planning Analyst Advisor

    4 weeks ago

    VC5 Consulting Houston, United States

    Job Title: FP&A Advisor · Employment Type: Contact · Location: Houston, TX Hybrid · Planning: · Coordinate the preparation of annual budgets, re-forecasts, and medium-term business plans · Collaborate with the Partnership Management team to prepare and present partnership fi ...

  • VC5 Consulting

    Financial Planning Analyst Advisor

    3 weeks ago

    VC5 Consulting Houston, United States

    Job Title: · FP&A Advisor · Employment Type: · Contact · Location: · Houston, TX Hybrid · Planning: · Coordinate the preparation of annual budgets, re-forecasts, and medium-term business plans · Collaborate with the Partnership Management team to prepare and present partner ...

  • Occidental Petroleum Corporation

    Advisor Ops Data

    1 week ago

    Occidental Petroleum Corporation Houston, United States

    **Advisor Ops Data** · Occidental strives to attract and retain talented employees by investing in their professional development and providing rewarding opportunities for personal growth. Our goal is to meet the highest employer standards by ensuring the health and safety of our ...

  • WCL Group

    Docusign Business Analyst V

    3 weeks ago

    WCL Group Houston, United States

    **CLIENT HIGHLIGHT** · The Client you will be working for is a Fortune 100 Oil and Gas Company. This opportunity will give you experience in the energy sector in the United States with a company that is a globally recognized leader in energy production and one of the biggest comp ...

  • Corebridge Financial

    Team Leader, Corporate Private Placements

    2 weeks ago

    Corebridge Financial Houston, United States

    Position Summary - Team Leader, Corporate Private Placements · Corebridge Investments' Private Credit Group ("PCG") invests on behalf of Corebridge's Life & Retirement companies and an external client. PCG manages a portfolio total $27 billion across several classes, including Co ...

  • Energy Aspects Ltd

    Energy Transitions Analyst

    2 weeks ago

    Energy Aspects Ltd Houston, United States

    **Purpose** · Reporting into the Head of Energy Transition, you will be the lead analyst for the US and wider Americas region for Energy Transition research, focusing on US biofuels and related compliance markets. In this capacity you will be instrumental in launching and growing ...

  • Landry's Corporate Office

    Financial Analyst

    3 weeks ago

    Landry's Corporate Office Houston, United States

    Overview: · The Financial Analyst is responsible for the examination of financial information in order to make sound recommendations to SVPs, Regional Directors and Restaurant Management teams on how to achieve higher restaurant profitability. · **Responsibilities**: · Duties and ...

  • Hines

    Analyst - Private Wealth Solutions

    2 weeks ago

    Hines Houston, United States

    Overview: · When you join Hines, you will embark on a career journey fueled by vision and guided by leaders who set the standards of our industry. Our legacy is rooted in innovation and excellence, earning us a spot on Fast Company's esteemed annual list of the World's Most Innov ...

  • Motiva Enterprises, LLC

    Deal Confirmation Analyst

    3 weeks ago

    Motiva Enterprises, LLC Houston, United States

    Headquartered in Houston, Texas, Motiva refines, distributes, and markets petroleum products throughout the Americas. The company's Port Arthur Manufacturing Complex in Port Arthur, TX, is comprised of North America's largest refinery with a total throughput of 720,000 barrels pe ...

  • Abundiant, LLC

    SAP Database Administrator

    2 weeks ago

    Abundiant, LLC Houston, United States

    Abundiant is a digital transformation consulting and professional services firm that partners with institutions to deliver world-class Data Analytics and Solutions, Management Consulting, and Talent Management services. Established in 2016, we are a young firm with more than a ha ...

  • Cornerstone Building Brands

    Compensation Analyst

    2 weeks ago

    Cornerstone Building Brands Houston, United States

    **About Us**: · Cornerstone Building Brands is a premier exterior building solutions provider serving both the residential and commercial markets across North America. The building products we manufacture are the cornerstone of the communities where people live, work and play -fr ...

  • PROSPERITY BANK

    Bsa Fiu Ii Analyst

    1 week ago

    PROSPERITY BANK Sugar Land, United States Full time

    The BSA FIU Analyst II is responsible for identifying customers who may be a high risk of being used to launder money or conduct terrorist financing. Perform complex research and analysis of customer and transaction data to identify possible money laundering and/or terrorist fina ...

  • Amegy Bank

    Houston Associate Credit Analyst

    1 week ago

    Amegy Bank Houston, United States

    Amegy is a leading Texas bank with over $13 billion in assets, 1,600 employees, and more than 75 locations in the greater Houston, Dallas / Fort Worth and Central Texas metropolitan areas. · At Amegy Bank, people and culture are at the heart of everything we do. We live by the mo ...

  • The Cigna Group

    Finance Enablement Vba Modeling Advisor

    4 days ago

    The Cigna Group Houston, United States

    The Medicare Advantage (MA) Finance Enablement VBA Modeling Advisor will manage FP&A models for provider groups engaged via a professional capitation, risk/surplus sharing, or other value-based arrangement (VBA). This includes development and coding of enhancements to current mod ...

  • Occidental Petroleum Corporation

    Regulatory Analyst

    2 days ago

    Occidental Petroleum Corporation Houston, United States

    **Regulatory Analyst** · We are looking for an experienced and motivated individual to fill the position of** Advisor Regulatory** within our **ORCM Regulatory** group based in **Houston, Texas.** · **Essential Job Duties**: · - Manage all regulatory activities associated with dr ...

  • ClearpointCo.

    Investor Relations Manager

    3 days ago

    ClearpointCo. Houston, United States

    Title: Investor Relations Manager · Client: Energy Oil & Gas Company · Location: Houston, Texas · Type: Contract $65-70/hour · Summary: · - **This is an on-site role **and position supporting Corporate Communications, and executive management team. · - Develop communication strat ...

  • Memorial Hermann Health System

    Manager, Enterprise Analytics

    1 week ago

    Memorial Hermann Health System Houston, United States

    At Memorial Hermann, we pursue a common goal of delivering high quality, efficient care while creating exceptional experiences for every member of our community. When we say every member of our community, that includes our employees. We know that when our employees feel cared for ...

  • GEMS - BP AMERICAS

    Commercial Coordination Analyst I

    1 day ago

    GEMS - BP AMERICAS Houston, United States

    Requisition ID: Location: Houston, US, 77056**What You Can Expect** · As a Commercial Coordination Analyst in Houston, you will report to Commercial Coordination Advisor and provide assistance and support wholesale power commercial operations through onboarding of new wind, solar ...