Strategic FP&A Analyst

Talentify; Spring (TX); On-site; USD 90,000 - 130,000; Full time

Job summary

Expand Energy seeks a seasoned finance professional to support financial planning, forecasting, budgeting, and strategic analysis. You will partner with business leaders to analyze performance, develop forecasts, and provide insights to drive value.

You will leverage financial models, reporting tools, and data analytics to identify trends, risks, and opportunities that inform corporate decisions and portfolio optimization.

Qualifications

• Strong understanding of financial planning, budgeting, forecasting, and financial analysis.
• Knowledge of accounting principles, financial statements, and business performance metrics.
• Advanced analytical and problem-solving skills.
• Strong financial modeling and forecasting capabilities.
• Proficiency in Microsoft Excel, including complex formulas, data analysis, and model development.
• Experience with financial planning and reporting systems.
• Enhanced presentation, analytical and multitasking abilities.
• Ability to interpret large datasets and translate findings into actionable business recommendations.
• Excellent written and verbal communication skills.
• Strong organizational skills with the ability to manage multiple priorities and deadlines.
• Ability to work independently and collaboratively across functional teams.

Responsibilities

• Assist in the development and maintenance of annual budgets, quarterly forecasts, and long-range business plans.
• Analyze actual financial results versus budget, forecast, and prior year performance, identifying key drivers and variances.
• Prepare recurring and ad hoc financial reports and presentations.
• Support monthly, quarterly, and annual financial planning processes.
• Consolidate and validate financial data from multiple systems and sources.
• Perform scenario analysis and sensitivity modeling to evaluate business risks and opportunities.
• Support continuous improvement initiatives related to financial reporting, forecasting accuracy, and planning processes.
• Facilitates cross-functional initiatives to gain a comprehensive understanding needed to identify and bring awareness of business impacts and to ensure efficiencies are optimized at the corporate level.
• Examines reports for all related activities sent to senior management and makes recommendations as necessary to optimize portfolio performance.
• Performs other duties as assigned

Skills

Financial planning

Budgeting

Forecasting

Financial analysis

Excel modeling

Reporting systems

Data analysis

Communication skills

Time management

Collaboration

Education

Bachelor's degree in Finance or Accounting

Master's degree in Finance or Accounting

High school diploma or GED

Tools

Microsoft Excel

Enterprise planning software

Job description

Expand Energy seeks a seasoned finance professional to support financial planning, forecasting, budgeting, and strategic analysis. You will partner with business leaders to analyze performance, develop forecasts, and provide insights to drive value.

You will leverage financial models, reporting tools, and data analytics to identify trends, risks, and opportunities that inform corporate decisions and portfolio optimization.