Job Description
Job Overview:
The Principal FP&A Analyst is responsible for interpreting internal or external business issues and recommending best practices. They will be tasked with solving complex Financial Planning & Analysis-related problems and will work independently with minimal guidance. They may be responsible for leading functional teams or projects and are regarded as a Financial Planning & Analysis specialist. As such, they must have in-depth expertise in Financial Planning & Analysis and broad knowledge of the Financial Planning & Analysis discipline within the Finance function.
Take on the leadership responsibilities currently missing.
- Set up a delivery-based task force focused on end-to-end solutions not just task execution and man management
- Coordinate with business teams in the same time zone for better responsiveness.
- Act as a single point of accountability for shared services deliverables.
- Reduce the burden on corporate FPA manager's role which leaves room for analytics v/s data verification
- This role will initially operate as a dedicated supervisory resource outside the current structure.
Responsibilities
Key Tasks and Responsibilities:
- Produce monthly and quarterly management reporting packages for Corporate and management presentations
- Prepare quarterly forecasts and annual budgets including P&L, Cash Flow, and Balance Sheet
- Verify and challenge the area inputs for accuracy of calculations and reasonableness of assumptions
- Understand, report, and challenge deviations in forecast/budget from previous expectations
- Prepare standard overhead rates, develop forecast, reporting variances as well as related month closing requirements
- Responsible for accounting for one of the sub-operating functions in terms of cost accruals, billings, tracking actuals, and reporting & analyzing variance against forecast
- Manage all monthly and quarterly corporate reporting requirements on time and with top quality, including PowerPoint presentations, Excel reporting, and Hyperion updates
- Liaise with the management and Areas to schedule monthly and quarterly review meetings, issue minutes, and follow up and close out actions
- Capex evaluations and financial modeling for various asset financing options
- Prepare asset impairment analysis
- Support the business with insightful financial analysis and special projects
Qualifications
Essential Qualifications and Education:
- Degree in Finance or related discipline, MBA a plus
- 8+ years of relevant work experience
- Advanced Excel user; working knowledge of Hyperion planning is a plus
- Pursuing CFA
- Has a strong understanding and experience in forecasting and budgeting processes
- Adaptable and responsive
- Works well with ambiguity and rapidly changing priorities
- Superior written and verbal communication and organizational skills
- Comfort working under the pressure of tight deadlines
- Excellent attention to detail and accuracy
- Certain level of technical accounting skills is a plus, especially in hedge accounting and lease accounting
- High degree of proficiency with Excel and PowerPoint, working knowledge of Hyperion is a plus
- Knowledge of the EPCI industry is a plus
About Us
Our ingenuity fuels daily life. Together, we've forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea infrastructure thousands of feet below sea level, installing platforms hundreds of miles from shore, using our expertise to design and build offshore wind infrastructure, and reshaping the onshore landscape to deliver the energy products the world needs safely and sustainably.
For more than 100 years, we've been making the impossible possible. Today, we're driving the energy transition with more than 30,000 of the brightest minds across 54 countries.
