Energy FP&A Analyst: Budgeting, Forecasting & Reporting

Orion Group; Houston (TX); On-site; USD 80,000 - 100,000; Full time

Job summary

A dynamic energy firm located in Houston, Texas, is searching for a Financial Planning & Analysis Analyst to provide critical financial information and analysis. The role includes leading budgeting and forecasting processes, collaborating with cross-functional teams, and conducting performance analysis against financial plans. Ideal candidates will have 5+ years in Finance, strong communication skills, and proficiency in Excel. The company values diversity and promotes an inclusive workplace.

Qualifications

• 5+ years of experience in Financial Planning and Analysis, Accounting, or Finance.
• LNG industry experience is preferred.
• Ability to analyze, manipulate, and present financial data.

Responsibilities

• Responsible for monthly actual vs budget analysis.
• Create and maintain financial models.
• Communicate and collaborate with leadership on budgeting.

Skills

Financial Planning and Analysis

Advanced proficiency in Microsoft Excel

Strong communication skills

Self-motivated and proactive

Education

Bachelor's degree in Accounting or related field

Job description

A dynamic energy firm located in Houston, Texas, is searching for a Financial Planning & Analysis Analyst to provide critical financial information and analysis. The role includes leading budgeting and forecasting processes, collaborating with cross-functional teams, and conducting performance analysis against financial plans. Ideal candidates will have 5+ years in Finance, strong communication skills, and proficiency in Excel. The company values diversity and promotes an inclusive workplace.