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FP&A Analyst (Closed)

Date Posted: 2/28/2020

Job #1572049
Permanent
Sugar Land, Texas
Professional

FP&A Analyst

 

Exploration & Production company located in Southwest Houston seeks a FP&A Analyst to add to their team.  This is a newly created position. FP&A Analyst Key Responsibilities:

  • Developing, standardizing, and automating financial reports including monthly P&L, OpEx and Margin reports
  • Perform deep dive analysis on Gross Margins and OpEx
  • Develop P&L forecast models and reports
  • Support preparing monthly business review presentations
  • Analyze performance against targets on a regular basis: own specific area of the P&L, liaise with business teams for variances
  • Working on ad hoc financial analyses and projects

FP&A Analyst Requirements:

  • Bachelor’s in Finance, Accounting or Business
  • 2+ years of related experience
  • Advanced Excel skills
  • SAP & Hyperion reporting knowledge preferred
  • Hyperion reporting suite experience

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