FP&A Analyst, Energy & Renewables Forecasting

JERA Americas Inc.

Houston (TX)

On-site

USD 70,000 - 100,000

Full time

38 hours ago
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Job summary

JERA Americas Inc. is seeking a Financial Analyst to support the Finance organization, FP&A, and Asset Management through annual and long-term financial analysis, budgeting, forecasting, and reporting.

The role collaborates with various segments, including power plants and LNG-related assets, to ensure accurate allocation of overhead and effective cost management. The Analyst will report to HQ in Tokyo and contribute to monthly variance analyses, annual budgets, quarterly forecasts, and

Qualifications

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

Responsibilities

  • Support the Business Segment teams by conducting financial analysis, budgeting, forecasting, and management reporting.
  • Participate in the budgeting, forecasting, and long-term planning for consolidated JERA Americas.
  • Demonstrate proficiency in management reporting and variance analysis, including explaining variances between actual and budgeted/forecasted figures.
  • Create and/or assist with the construction of long-term planning models for business and cash flow forecasting.
  • Improve processes to consolidate reporting to Executive Management and JERA HQ.

Skills

Financial analysis
Budgeting
Forecasting
Management reporting
Variance analysis
Excel
SQL
Power BI
PowerPoint
Financial modeling

Education

B.S. in Accounting/Finance

Tools

SQL
Power BI
Excel
PowerPoint

Job description

JERA Americas Inc. is seeking a Financial Analyst to support the Finance organization, FP&A, and Asset Management through annual and long-term financial analysis, budgeting, forecasting, and reporting.

The role collaborates with various segments, including power plants and LNG-related assets, to ensure accurate allocation of overhead and effective cost management. The Analyst will report to HQ in Tokyo and contribute to monthly variance analyses, annual budgets, quarterly forecasts, and

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