Senior Analyst, FP&A

Job Summary

The Senior Financial Analyst is responsible for delivering comprehensive financial, operational, and business analysis to support company-wide cash flow management.

Essential Duties/Responsibilities

• Supports consolidated cash flow reporting and planning across the organization.
• This includes monthly and quarterly analysis, annual budgeting, long-term planning, and forecasting activities.
• Supports the Cash Flow leadership team to provide strategic and financial analysis to executive leadership, including the CFO, SVP of FP&A, and senior management.
• Support the preparation and review of Business Unit monthly reporting by collecting financial and operational data and performing high-level performance analysis against budget, forecast, and prior periods.
• Extract and analyze data from financial planning and reporting systems (FPR) and other management reporting tools.
• Perform variance and trend analysis, including year-over-year comparisons.
• Maintain, update, and enhance monthly financial models to improve accuracy and efficiency.
• Aid in the preparation and review of key cash flow components, including AR/AP, capital expenditures (CapEx), interest, and working capital.
• Analyze cash flow results relative to budget, forecast, and historical performance.
• Prepare recurring and ad hoc financial reports and analyses for executive leadership.
• Assist in the preparation and review of quarterly earnings processes, including preparation of earnings call data, presentation materials, and supporting documentation.
• Contribute to the preparation of materials for Board-level presentations, including quarterly Board Overview packages and Capital Allocation materials.
• Contribute to the preparation of materials for Ratings Agency meetings and other external stakeholders.

Qualifications

• Bachelor’s degree from an accredited four-year college or university in Business, Finance, Accounting, Economics, or a related field.
• Minimum of five (5) years of experience in financial analysis or related field.
• Demonstrated ability to manage multiple priorities and meet deadlines with a high level of accuracy.
• Prominent ability to work independently with minimal supervision while contributing effectively in a collaborative, team-oriented environment.
• Strong analytical skills with the ability to evaluate and resolve complex financial and accounting issues.
• Highly motivated self-starter with strong problem-solving capabilities and exceptional attention to detail.
• Excellent interpersonal and communication skills, with the ability to effectively interact with senior leadership and external stakeholders.
• Ability to thrive in a fast-paced environment with competing priorities and tight deadlines.
• Experience with Hyperion or comparable financial planning and reporting systems.
• Advanced proficiency in Microsoft Excel, including XLOOKUP, and SUMIFS functions.

Preferred Qualifications

• Five (5)+ years of experience within the energy industry.
• Advanced degree (MBA or equivalent) and/or CPA designation preferred.
• Experience working with SAP.
• Proficiency in Microsoft PowerPoint and Word.
• Experience with Power Query or other automation/macro tools strongly preferred.