Beusa Energy ยท 4 weeks ago
Senior Financial Planning and Analysis Analyst
The Woodlands, TX, USA
Full-time
Onsite
Senior Level
5+ years expBeusa Energy is seeking a Senior Financial Planning and Analysis Analyst who will play a critical role in driving financial strategy and performance insights. This role involves collaborating with various departments to deliver financial analysis, build financial models, and prepare reports for senior leadership.
EnergyLogisticsOil and Gas
Responsibilities
Lead the preparation financial statement forecasting for various time horizons, in accordance with US GAAP
Support the development of the annual budget including the implementation and documentation of standardized budgeting process
Perform scenario planning, trend analysis, and sensitivity modeling
Prepare and present KPI dashboards and executive reporting packages
Perform detailed variance and margin analysis
Create financial presentations and board materials for senior stakeholders
Collaborate with functional leads to gather budget/forecast inputs and deliver decision-support
Partner with Treasury, Accounting, Supply Chain, Business Development, and Legal on the review of sales bid and proposals
Prepare costing and pricing models to help guide business decisions
Improve and strengthen existing financial models by making them more robust, implementing automation where possible, and adding data validation to enhance accuracy
Create and document standardized processes for regular reforecasting, budgeting, and other recurring processes
Present financial analysis to executive leadership and business leadership
Maintain several different workstreams at the same time while being able to effectively prioritize projects
Ensure timely and accurate responses to financial reporting and other requests
Performs other related duties as assigned to assist with successful operations and business continuity
Qualification
Required
Successfully passes background check, pre-employment drug screening, and any pre-employment aptitude and/or competency assessment(s)
Daily in-person, predictable attendance
Bachelor's degree in Finance, Accounting, or Economics required
2-5 years in high-level finance & accounting at reputable firms (Big 4, IB, PE, etc.) or 5+ years of FP&A experience in a hyper-growth environment
Prior roles should have provided experience in financial modeling
Advanced Excel modeling skills, including forecasting, dashboards, and scenario tools
Must have the ability to build financial models from scratch including, but not limited to three statement and DCF models
Strong proficiency in PowerPoint and financial reporting systems
Deep understanding of budgeting, forecasting, and variance analysis
Understanding of significant accounting principles under US GAAP
Ability to work cross-functionally and communicate complex financial data clearly
Proven attention to detail, organizational discipline, and critical thinking
Self-starter with strong time management and leadership presence
Preferred
CFA, CPA, or MBA heavily preferred
Experience with ERP systems; Oracle Fusion preferred
Some exposure to systems like Oracle EPM, Hyperion, OneStream, etc. is helpful
Company
Beusa Energy
Beusa Energy specializes in providing E&P operations, turbine power solutions, fracturing and logistics services.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase