Strategic Divisional FP&A Analyst – Energy Infrastructure

Solaris Oilfield Infrastructure, LLC; Houston (TX); Sur place; USD 110 000 - 150 000; Plein temps

Avantages offerts par ce poste

Disability Insurance

Company paid Life and AD&D insurance

Competitive compensation packages

Résumé du poste

Solaris Energy Infrastructure, Inc. is seeking an experienced FP&A professional to drive financial planning, forecasting, and strategic insights for a fast-growing energy infrastructure leader.

You will collaborate with senior leadership, operations, power solutions, logistics, and investor relations to support budgeting, variance analysis, capital allocation, and growth initiatives. The role requires leading forecast processes, building financial models, and owning project-level P&L analysis

Qualifications

• Bachelor's degree required.
• 5+ years of experience supporting senior executives, ideally at the C-suite or president level.
• Strong proficiency in Microsoft Office (Outlook, Word, Excel, PowerPoint) and calendar/travel management tools.

Responsabilités

• Lead the monthly, quarterly, and annual financial forecasts, budgets, and long-range plans for divisions within our Power Solutions segment.
• Perform variance analysis and provide actionable insights on revenue drivers, cost trends, margins, and capital expenditures.
• Develop and maintain financial models for scenario planning including growth projections tied to data center power demand, equipment rentals, long-term service and maintenance agreements, acquisitions, and operational efficiency initiatives.
• Support monthly financial close processes and liaise with accounting, including working on management reporting packages.
• Partner with operations and business unit leaders to analyze operational costs, project costs and drive data-driven business insights.
• Own project-level P&L analysis across the service business, including project margins, billable utilization, labor and parts costs, and track recurring revenue performance against plan.
• Assist in capital planning and tracking of strategic investments.
• Contribute to ad-hoc analyses, including support for M&A, investor relations, and Board materials.
• Travel monthly to division offices to build relationships and support financial analysis & forecasting.

Connaissances

Exceptional communicator

Total ownership mentality

Independent thinker

Innovative thinker

Collaborative teammate

Relentless

Formation

Bachelor's degree

Description du poste

Solaris Energy Infrastructure, Inc. is seeking an experienced FP&A professional to drive financial planning, forecasting, and strategic insights for a fast-growing energy infrastructure leader.

You will collaborate with senior leadership, operations, power solutions, logistics, and investor relations to support budgeting, variance analysis, capital allocation, and growth initiatives. The role requires leading forecast processes, building financial models, and owning project-level P&L analysis