Senior Financial Planning & Analysis Analyst

The Senior Financial Planning & Analysis (FP&A) Analyst is a key member of the finance organization, responsible for driving the company's budgeting, forecasting, and financial performance reporting. Reporting directly to the VP of Finance, this role partners closely with the supply/sales and operations teams to analyze business performance, estimate operating expenses, and deliver actionable insights to senior management and executive leadership. The ideal candidate is analytical, flexible, nimble, and eager to learn, with strong accounting knowledge and the ability to translate data into decisions.

Responsibilities

• Lead the annual budgeting process, partnering with business unit leaders to build and consolidate the company's operating plan.
• Prepare monthly forecasts and year-to-date analysis of financial performance versus budget and prior periods.
• Develop weekly performance estimates for the business to give leadership timely visibility into results.
• Prepare and present financial performance reporting to senior management and executive leadership.
• Coordinate closely with the supply/sales team to analyze and forecast business performance.
• Partner with the operations team to analyze and estimate operating expenses.
• Help identify solutions to improve financial performance and drive greater operational efficiency.
• Assist the Controller with various ad hoc reporting to shareholders and executive leadership.

Requirements

• 4-5 years of relevant experience; Big Four or audit experience preferred.
• Commodity trading firm or oil and gas industry experience preferred.
• Strong accounting knowledge and analytical skills.
• Advanced Excel and financial modeling skills; experience with ERP and BI/reporting tools a plus.
• Flexible, nimble, and eager to learn, with the ability to manage multiple priorities and deadlines.
• Strong communication skills and the ability to partner effectively across sales, supply, and operations teams.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related field; CPA a plus.

Benefits

• Medical, Dental, Vision, and Life Insurance offered the first of the month after 60 days of employment.
• 401k available after 30 days.

Pay

Competitive salary and paid weekly.