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ENGIE North America Inc. · 1 day ago

Financial Planning and Analysis Advisor

Houston, TX

Full-time

Hybrid

Mid, Senior Level

$99K/yr - $152K/yr

7+ years exp

ENGIE North America Inc. is committed to accelerating the transition towards a carbon-neutral world and is seeking a Financial Planning and Analysis Advisor to join their FP&A team. This role involves coordinating financial planning activities, providing analytical support, and collaborating with various teams to enhance financial performance and decision-making.

Clean EnergyEnergyEnergy StorageGreen BuildingOil and GasPower GridRenewable Energy

No H1B

Responsibilities

Coordinate the preparation of annual budgets, re-forecasts, and medium-term business plans

Partner with the GBU Finance Business Partner to presents those financial forecasts to management

Collaborate with the Partnership Management team to prepare and present partnership financial and operational forecasts to external partners

Ensure reporting accuracy by partnering with accounting and IT. This includes but is not limited to data mapping and creating new reporting structures

Engage across the organization to maintain a high level of business understanding to develop, validate, and communicate best estimates and early warnings

Respond quickly and accurately to ad hoc analysis requests from senior Management

Coordinate financial forecast and analysis deliverables managing delivery against multiple deadlines

Ensure monthly closing quality by validating the monthly financial. Compare those results to the budget and most recent best estimate and analyze the reasonableness of results based on key performance indicators and market dynamics

Monitor and validate key financial indicators, including operating margin, OPEX, Capex, net debt, capital employed, and other metrics that ENGIE communicates to its investor community

Reforecast the income statement and cash flows-based business activities and with the support of operational colleagues

Collaborate with the Partnership Management team to prepare periodic partnership financial reports that are comparable to the financial forecasts noted above

Analyze monthly income statement variances versus budget, the most recent reforecast, and prior year, providing analytical commentaries and recommending corrective actions

Provide operating margin variance analysis via a deep understanding of the drivers of the income statement, including energy volumes, energy prices, hedging activities, and inventory costs consumed

Provide cash flow analysis focused on milestones and balance sheet structures driving cash flow from operations and capital expenditures

Prepare presentations for Executive meetings

Coordinate ad hoc operational performance and KPI analysis

Collaborate with operations teams to perform ad hoc analysis on specific topics, such as general and administrative expenses and business efficiency

Liaise with IT: to develop financial analytical reports

To run and maintain our analytical database

Identify and implement business process improvements to facilitate data flows between financial reporting systems to produce more efficient and relevant outputs and to enhance the control environment

Qualification

Financial modelingAdvanced ExcelSAP S4Data visualizationAnalytical skillsCommunication skillsInterpersonal skillsProblem-solving skillsAttention to detailAdaptability

Required

Bachelor's degree is which you completed courses in finance, accounting, or a related field

A minimum of 7 years of experience in Finance

Strong information technology skills

Microsoft Office Suite, including Advanced Excel proficiency is required

Strong analytical and hands-on problem-solving skills are required

Initiative and adaptability with attention to detail are required

Strong oral and written communication skills are required

Excellent interpersonal skills are key for cross-functional collaboration and exposure to senior leadership

Ability to thrive in an agile, fast-paced work environment is required

Preferred

Knowledge of SAP S4, Analytical Cloud, and Fiori is preferred

Expertise in financial modeling is preferred

Data visualization skills

Benefits

Medical

Dental

Vision

Life insurance

Employer-paid short-term and long-term disability insurance

ESPP

Generous paid time off including wellness days

Holidays and leave programs

401(k) Retirement Savings Plan with a company match

Supplemental benefits for full time employees that enhance emotional and physical well-being through all stages of life from family forming to caregiver benefits