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  • Job reference: RMS0156795

Analyst, Financial Planning & Analysis

  • Sector: Oil & Gas
  • Location: Houston
  • Job type: Permanent
  • Date posted: 05/06/2015
  • Time left:
    d h m s
This vacancy has now expired.
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The Company:
Oil and Gas company in Houston, TX

The Role:
The Company is seeking a financial planning and analysis Analyst that will support key financial processes including financial forecasting, budgeting and planning. Reporting to the Director, Financial Planning & Analysis, and the successful candidate must have excellent communication skills and proven capability of working within a team environment to accomplish multiple deadlines.

Primary Duties and Responsibilities

Assist in preparation of the annual budget and monthly forecast process for a multi-billion dollar construction project and operations within a complex capital structure.
Perform variance analysis against various budgets for construction project and operations. Assist in communicating results in a variety of formats such as presentations, written reports or oral discussion.
Assist in preparation of multiple written reports containing various analyses to meet contractual deadlines for management and business partners.
Prepare monthly reports to departmental and project budget owners to keep them aware of financial performance.
Assist in preparation of presentations for Board of Directors and Senior Management Team as required.
Prepare ad hoc analysis to support decision making
Participate in the implementation of a new Enterprise Resource Planning (ERP) system

HSE Roles and Responsibilities
Support the policies, efforts, Health, Safety and Environmental (HSE) Management System. Actively participate in the HSE Management System Policies. Ensure that HSE concerns are given priority in all activities completed within their area of responsibility. Implement routine inspections to ensure safe operating conditions.

Essential Skills / Qualifications:
Organized and detail oriented
Working knowledge of GAAP and financial principles
Ability to manage and prioritize multiple projects
Ability to gather, manipulate and analyse large sets of data
Strong written and verbal communication skills
SAP experience
Solid computer skills including proficiency in Excel, Word and Powerpoint

Minimum Education Required: Bachelor Degree in Finance or Accounting
Minimum Experience Required: 1-3 years of experience in Budgeting, FP&A, Accounting or similar financial or accounting roles
Preferred: CPA, CPA Candidate, MBA or Masters degree in accounting
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