FP and A Advisor

$96,100 - $134,820/Yr

T G Co - Houston, TX

Full-time - Mid Level

Houston, TX

Specialty Trade Contractors

About the position

As an FP&A Advisor at ENGIE North America, you will play a crucial role in financial analysis, reporting, and budgeting for the company's expanding portfolios. You will collaborate with various teams to understand operational profitability, manage risks, and ensure accurate financial reporting. Your insights will support business reviews and strategic decisions, making you a vital member of the finance team.

Responsibilities

• Coordinate the preparation of annual budgets, re-forecasts, and medium-term business plans.
• Partner with GBU Finance Business Partner to present financial forecasts to management.
• Collaborate with Partnership Management team to prepare and present partnership financial and operational forecasts to external partners.
• Ensure reporting accuracy by partnering with accounting and IT, including data mapping and creating new reporting structures.
• Engage across the organization to maintain a high level of business understanding, developing, validating, and communicating best estimates and early warnings.
• Analyze monthly income statement variances versus budget, recent reforecast, and prior year, providing analytical commentaries and recommending corrective actions.
• Provide operating margin variance analysis, focusing on drivers of the income statement such as energy volumes, prices, hedging activities, and inventory costs.
• Join cross-functional projects when required, which may involve IT tools, processes, strategic transactions, or other initiatives.

Requirements

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum of seven (7) years of relevant experience in Finance or Accounting, including experience preparing financial statements.
• Proficient in Microsoft Office Suite, including Advanced Excel.
• Knowledgeable in SAP S4, Analytical Cloud, and Fiori.
• Expertise in financial modeling.
• Data visualization skills and strong analytical and problem-solving skills.
• Adaptable and detail-oriented with strong oral and written communication skills.
• Excellent interpersonal skills for cross-functional collaboration and exposure to senior leadership.

Nice-to-haves

• Experience in the energy sector or related industries.
• Familiarity with financial forecasting and budgeting processes.

Benefits

• Medical, dental, and vision insurance.
• Life insurance coverage.
• Employer-paid short-term and long-term disability insurance.
• Employee Stock Purchase Plan (ESPP).
• Generous paid time off including wellness days, holidays, and leave programs.
• 401(k) Retirement Savings Plan with company match.