FP&A Manager

Flogistix; Oklahoma; On-site; USD 36,000 - 120,000; Full time

Job summary

A leading company in the Oil and Gas sector is seeking an FP&A Manager to enhance financial efficiency and profitability. The role involves forecasting, budgeting, and providing insightful analysis to senior management. Candidates should possess strong analytical capabilities and a Bachelor's degree, with preference for advanced degrees or certifications.

Qualifications

• 5+ years of relevant analytical experience required.
• Strong skills in financial modelling and BI tools.
• Advanced Excel skills including macros.

Responsibilities

• Forecasting business finances to identify trends.
• Build annual budgets with Business Unit heads.
• Analyze financial and operational results.

Skills

Analytical skills

Quantitative abilities

Communication skills

Interpersonal skills

Problem solving

Financial acumen

Excel skills

Education

Bachelor’s degree

Master’s degree in related field

Professional qualification such as CA, CPA, CFA

Job description

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Works with senior management to increase the company’s efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan.

Responsibilities/Job Duties

• Business forecasting by reviewing the company’s finances to spot anomalies, trends or deviations
• Work with Business Unit heads to build their annual budgets and forecasts
• Producing models to project long term growth and determine the impacting business factors
• Delivery of competitor analysis, market trends and associated commentary to the Leadership team
• Analyzing financial and operational results to better understand company performance
• Utilizing NetSuite & various BI tools to deliver meaningful insights into business performance
• Communicate to senior management the reasons behind the product/department performance and results
• Provide detailed analysis and commentary on cost center results
• Reviewing operations and recommending new productivity or cost saving initiatives
• Preparing business cases to support new investment, strategic and other business decisions
• Reviewing existing processes and procedures to develop recommendations for improvement efforts
• Evaluating previous budgets, expenditures to develop and implement future budgets
• Communicating results and recommendations to senior management for improvements that will lead to cost reduction, revenue generation and streamlining operations
• Provide insights to senior management around financial modelling, forecasts and profitability
• Performs other duties as assigned
  
  

Qualifications

• 5+ years of relevant analytical experience
• Bachelor’s degree required
• Prefer Master’s degree in related field
• Significant analytical skillset, including the utilization of BI and reporting tools
• Strong quantitative abilities
• Able to solve complex problems
• Excellent communication skills with ability to build relationships
• Strong influencing and interpersonal skills
• High level of financial acumen
• Advanced computer software skills, including writing macros in Excel and other accounting packages
• Prefer professional qualification such as CA or CPA or CFA

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Oil and Gas

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