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FP&A Analyst
Exploration & Production company located in Southwest Houston seeks a FP&A Analyst to add to their team. This is a newly created position.
FP&A Analyst Key Responsibilities:
- Developing, standardizing, and automating financial reports including monthly P&L, OpEx and Margin reports
- Perform deep dive analysis on Gross Margins and OpEx
- Develop P&L forecast models and reports
- Support preparing monthly business review presentations
- Analyze performance against targets on a regular basis: own specific area of the P&L, liaise with business teams for variances
- Working on ad hoc financial analyses and projects
FP&A Analyst Requirements:
- Bachelor’s in Finance, Accounting or Business
- 2+ years of related experience
- Advanced Excel skills
- SAP & Hyperion reporting knowledge preferred
- Hyperion reporting suite experience
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