Sr. Analyst, FP&A

NextDecade; Houston (TX); On-site; USD 110,000 - 140,000; Full time

Job summary

NextDecade is seeking a Financial Planning & Analysis Senior Analyst to join the Rio Grande LNG project finance team in Houston. The role will drive monthly actual vs budget analysis, build and maintain financial models, and provide insights to leadership to support budgeting and forecasting for construction and operations.

The ideal candidate has 5+ years in FP&A or related finance roles within energy, strong Excel modeling skills, and proven ability to communicate complex analyses clearly.

Qualifications

• 4-year degree in Finance, Accounting, or similar; master’s degree is a plus.
• 5+ years in FP&A, Accounting, Finance or similar financial or business role within the energy industry.
• Strong Excel skills for financial modeling, analysis and reporting.
• Ability to work in a fast-paced, challenging, diverse environment; strong communication skills.

Responsibilities

• Responsible for monthly actual vs budget analysis for construction and operating budgets.
• Create, maintain and update financial models to support the Rio Grande LNG project.
• Lead evaluation of financial processes to drive efficiency and accuracy improvements.
• Communicate and collaborate with leadership to support budgeting and reporting processes.
• Independently prepare ad-hoc analysis, reports, and presentations as needed.
• Travel: 10% may be required.

Skills

Excel

Financial modeling

Analytical thinking

Budgeting/Forecasting

Communication

SAP

Education

Bachelor's in Finance or Accounting

Master's degree preferred

Tools

SAP

Planful

Job description

ABOUT NEXTDECADE CORPORATION

NextDecadeis committed to providing the world access to reliable, lower-carbon energy. We are focused on delivering secure and cost-effective energy through the safe and efficient development and operation of natural gas liquefaction capacity at Rio Grande LNG. Through our subsidiaries, we are developing and constructing the Rio Grande LNG natural gas liquefaction and export facility nearBrownsville, Texas, with approximately 48 MTPA of potential liquefaction capacity currently under construction or in development, sufficient space at the site for up to 10 liquefaction trains, and a potential carbon capture and storage project. NextDecade’s common stock is listed on theNasdaq Stock Marketunder the symbol “NEXT.”NextDecadeis headquartered inHouston, Texas. For more information, please visit www.next-decade.com.

SUMMARY OF THE ROLE

The FP&A Sr Analyst is part of a dynamic team and actively provides financial information and analysis to support multiple functions developing our Rio Grande LNG (RGLNG) project. The successful candidate will collaborate with cross-functional teams, lead elements of the budgeting and forecasting processes, monitor performance against financial plans, and present their findings and recommendations to key leadership.

KEY RESPONSIBILITIES:

• Responsible for monthly actual vs budget analysis for construction and operating budgets.
• Create, maintain and update financial models to support the continued development of NextDecade's financial modeling infrastructure.
• Lead evaluation of financial processes to identify and implement changes to drive efficiency and accuracy improvements.
• Communicate and collaborate with leadership across the company to support the budgeting and reporting processes.
• Independently prepare ad-hoc analysis, reports, and presentations as needed.
• Participate in budget system implementation and maintenance as needed.

• 5+ years of experience in FP&A, Accounting, Finance or similar financial or business role within the energy industry.
• LNG industry experience preferred.
• Required knowledge, skills and abilities for the position:
• Welcomes working in a fast-paced, challenging, and diverse environment.
• Strong Excel skills for financial modeling, analysis and reporting.
• Demonstrate quantitative, analytical, and problem-solving skills emphasizing attention to detail.
• Proven ability to work well within a team and manage several projects in a deadline-oriented environment with a high degree of accuracy and accountability.
• Strong communication skills, both verbal and written communication skills, with the ability to present analysis results coherently and succinctly.
• Preferred experience with SAP and/or Planful
• Required education:
• 4-year degree in Finance, Accounting, or similar; master’s degree a plus.

Travel Requirements:

• 10% travel may be required

$0 - $0 semi monthly

Work Environment

This position operates in a professional office environment with occasional work within or outside of a complex construction environment. This role routinely uses standard office equipment such as computers, phones, photocopiers/fax, filing cabinets, etc.This is primarily a sedentary role; however, the incumbent must be able to stand and/or sit continuously to perform all essential job functions for a full shift.

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job.