Sr. Analyst, FP&A

It's fun to work in a company where people truly believe in what they're doing! We're committed to bringing passion and customer focus to the business.

About the Role

The FP&A Sr Analyst is part of a dynamic team and actively provides financial information and analysis to support multiple functions developing our Rio Grande LNG (RGLNG) project. The successful candidate will collaborate with cross-functional teams, lead elements of the budgeting and forecasting processes, monitor performance against financial plans, and present their findings and recommendations to key leadership.

Responsibilities

• Responsible for monthly actual vs budget analysis for construction and operating budgets.
• Create, maintain, and update financial models to support the continued development of NextDecade's financial modeling infrastructure.
• Lead evaluation of financial processes to identify and implement changes to drive efficiency and accuracy improvements.
• Communicate and collaborate with leadership across the company to support the budgeting and reporting processes.
• Independently prepare ad-hoc analysis, reports, and presentations as needed.
• Participate in budget system implementation and maintenance as needed.

Requirements

• 5+ years of experience in FP&A, Accounting, Finance, or similar financial or business role within the energy industry.
• LNG industry experience preferred.
• 4-year degree in Finance, Accounting, or similar; master’s degree a plus.

Skills

• Welcomes working in a fast-paced, challenging, and diverse environment.
• Strong Excel skills for financial modeling, analysis, and reporting.
• Demonstrated quantitative, analytical, and problem-solving skills emphasizing attention to detail.
• Proven ability to work well within a team and manage several projects in a deadline-oriented environment with a high degree of accuracy and accountability.
• Strong communication skills, both verbal and written, with the ability to present analysis results coherently and succinctly.
• Preferred experience with SAP and/or Planful.

Travel

10% travel may be required.

Work Environment

This position operates in a professional office environment with occasional work within or outside of a complex construction environment. This role routinely uses standard office equipment such as computers, phones, photocopiers/fax, and filing cabinets.

• Primarily a sedentary role; however, the incumbent must be able to stand and/or sit continuously to perform all essential job functions for a full shift.
• Able to meet the following physical demands of the job, with or without reasonable accommodations:
  • Ability to lift up to 20 lbs. as required to lift files, boxes, and office equipment.
  • Ability to lift files, open filing cabinets, and bend, stand on a stool, or climb as necessary.
  • While performing the duties of this role, the incumbent may be required to talk or hear.
  • The incumbent is required to stand, walk, use hands to handle or feel, and reach with hands and arms.
  • Ability to move throughout all areas of each office/site location and facilities.
  • Able to wear all necessary PPE equipment to perform job functions.

In compliance with federal law, all persons hired will be required to verify identity and eligibility to work in the United States.

Values

• Safety – We make safety a priority. Everything we do relies on the safety of our people and the communities around us.
• Integrity – We do the right thing, and are open, ethical, and fair. We hold ourselves to the highest standards in all that we do.
• Honesty – We value truth and honesty in ourselves and others. We honor our commitments and take responsibility for our actions.
• Respect – We listen and respect people, the environment, and the communities in which we live and work.
• Transparency – Transparency builds trust. We promote open communication with our people, our customers, and all our stakeholders.
• Diversity – We value diversity of people and thought. It takes people with different strengths, ideas, and cultural backgrounds to make our company succeed.