TotalEnergies

FP&A Analyst

LocationHouston, TX

About This Job


Contexte et environnement


About TotalEnergies

TotalEnergies is a major energy company, which produces and markets fuels, natural gas and low-carbon electricity. Over 100,000 employees are committed to better energy that is safer, more affordable, cleaner and accessible to as many people as possible. Active in more than 120 countries, TotalEnergies ambition is to achieve carbon neutrality by 2050 or sooner. The US Government is engineering a major transformation of the US economy with ambitious goals to cut GHG emissions in half by 2030 and reach net-zero emissions by 2050.


What We Provide

TotalEnergies offers a robust comprehensive benefits package available to employees on the first day of hire. These benefits include but are not limited to generous PTO, medical, dental & vision care, HSA with company contributions, health FSA, commuter benefits or paid parking, 401(k) plan with employer match, pension plan, life & accident insurances, generous parental leave, education assistance, fitness subsidy and more.


TotalEnergies celebrates diversity and is committed to Equal Employment Opportunity. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, sexual orientation, or gender identity), national origin, age, protected veteran status, disability status or any other category protected under applicable federal, state or local law. We are also committed to providing reasonable accommodations for qualified individuals with disabilities and disabled veterans in our job application procedures. All aspects of employment including the decision to hire, promote, discipline, or discharge, will be based on merit, competence, performance, and business needs.


TotalEnergies believes that diversity and inclusion among our teammates is critical to our success as a global company, and we seek to recruit, develop, and retain the most talented people from a diverse candidate pool.



International Consideration

TotalEnergies regrets that it is unable to sponsor employment Visas or consider individuals on time-limited visa status for this position.


Activités

Oversees monthly performance review preparation and analysis for the businesses and present to the senior management of the subsidiary.
Responsible for the fixed cost analysis and identification of trends and opportunities to reduce expenditure. Supports the Head of Finance in the reporting on the global cost excellence initiatives.
Supports the year end forecasting process with the asset Team Leads to ensure year end forecasts on net operating income and CAPEX are accurate and reflect the potential risks and opportunities to meeting the annual budgets.
Develop and track major financial and non-financial KPI’s of the business and ensures these are regularly reviewed and that deviations and understood and addressed with department heads.
Coordinates the annual budget and long term planning processes for the renewables businesses.
Develop and maintain the tools and models necessary to complete the financial planning and analysis processes in an efficient manner.
Acts as the subject matter expert on Anaplan utilization and design for our businesses.
Perform on an as needed basis any financial due diligence on joint ventures, acquisitions or other strategic investments/activities.
Provide as needed financial support to management and commercial teams on all financial matters.
Analyze financial and renewable market data to identify trends, variances, and opportunities for improvement in our businesses.
Collaborate with cross-functional teams to gather relevant information for financial analysis.
Continuously improve financial processes and systems to enhance efficiency and accuracy.


Profil du candidat


Education/Experience:

Bachelor's or Master's degree in Finance. An MBA is highly desirable.
3+ years of experience in Financial Planning & Analysis and/or auditing.
Proven experience with renewable energy developments and electricity markets in the US.
Demonstrated ability to manage financial activities in an international context.


Skills:

Exceptional communication and interpersonal skills (both written and oral) to effectively collaborate across internal functions (e.g., Accounting, Legal, Project Finance) and with external service providers.
In-depth knowledge of financial reporting under IFRS.
Fluent in English; proficiency in French is a plus.
Highly mobile, reactive, and available to meet dynamic business needs.


Informations supplémentaires

TotalEnergies valorise la diversité, promeut le développement individuel et offre des opportunités d'emploi égales à tous les candidats.

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