FP&A Analyst: Budgeting, Forecasting & Financial Modeling

JERA Americas; Houston (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

JERA Americas, a leader in energy sector finance, seeks a Financial Analyst to support the Finance organization, FP&A, and Asset Management through annual and long-term analysis, budgeting, forecasting, and reporting. The role collaborates with power plants, LNG and renewables segments and coordinates with HQ in Tokyo to ensure accurate overhead allocation.

The position emphasizes variance analysis, cash flow forecasting, and the development of long-term models to enable strong strategic

Qualifications

• Bachelor degree in accounting, finance or related field.
• 1-3 years of experience in Finance, FP&A or corporate accounting.
• Exposure to budgeting and financial modeling.

Responsibilities

• Support FP&A and Asset Management teams with annual and long-term financial analysis, budgeting, forecasting and reporting.
• Prepare monthly consolidated variance analyses and management reports for HQ in Tokyo.
• Develop long-term financial models and provide scenario planning for strategic decision-making.

Skills

Financial analysis

Budgeting

Forecasting

Variance analysis

Communication

Education

Bachelor's degree in Accounting/Finance

Tools

Excel

SQL

Power BI

PowerPoint

Job description

JERA Americas, a leader in energy sector finance, seeks a Financial Analyst to support the Finance organization, FP&A, and Asset Management through annual and long-term analysis, budgeting, forecasting, and reporting. The role collaborates with power plants, LNG and renewables segments and coordinates with HQ in Tokyo to ensure accurate overhead allocation.

The position emphasizes variance analysis, cash flow forecasting, and the development of long-term models to enable strong strategic