Senior FP&A Analyst - Flexible Energy Finance

Priority Power Management LLC; Houston (TX); Sur place; USD 95 000 - 130 000; Plein temps

Résumé du poste

Priority Power Management LLC is seeking a Senior Financial Analyst to prepare historic performance analysis, KPI tracking, and supporting schedules for assigned business units under the FP&A Manager. The role involves budgeting/forecasting processes, monthly and quarterly reporting, and contributing to Board materials.

You will analyze revenues, costs, and capital expenditures, and work with ERP tools to ensure data integrity, partnering with cross-functional teams to drive insights and

Qualifications

• Bachelor's degree in accounting, finance, or related field.
• 3+ years FP&A or similar function; energy/utility experience preferred.
• Strong GAAP knowledge and understanding of financial statements.
• Working ERP knowledge and advanced Excel/PowerPoint skills.
• Detail oriented, able to multi-task and work under pressure.

Responsabilités

• Monitor revenue, costs, expenses, and capital expenditures and analyze variances.
• Prepare monthly/quarterly financial reports highlighting trends.
• Create materials for FP&A reviews and communications to leaders.
• Contribute to Management/Board reporting packages.
• Improve model efficiency and automate linkages.
• Support CRM/ERP/Reporting tool integration efforts.
• Evaluate new/existing projects with financial models and cash flows.
• Maintain internal controls over planning and reporting.

Connaissances

Analytical thinking

Attention to detail

Multi-tasking

Time management

Teamwork/independence

Formation

Bachelor's degree in accounting/finance

Outils

NetSuite

Oracle

OneStream

Hyperion

Excel

PowerPoint

Tableau/Power BI

Databricks

Description du poste

Priority Power Management LLC is seeking a Senior Financial Analyst to prepare historic performance analysis, KPI tracking, and supporting schedules for assigned business units under the FP&A Manager. The role involves budgeting/forecasting processes, monthly and quarterly reporting, and contributing to Board materials.

You will analyze revenues, costs, and capital expenditures, and work with ERP tools to ensure data integrity, partnering with cross-functional teams to drive insights and