Sr FP&A Analyst (Cash Flow)

Company Overview:

Our ingenuity fuels daily life. Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea infrastructure thousands of feet below sea level, installing platforms hundreds of miles from shore, using our expertise to design and build offshore wind infrastructure, and reshaping the onshore landscape to deliver the energy products the world needs safely and sustainably.

For more than 100 years, we've been making the impossible possible. Today, we're driving the energy transition with more than 30,000 of the brightest minds across 54 countries.

Job Overview:

The Senior FP&A Analyst is responsible for interpreting internal or external business issues and recommending best practices. They will be tasked with solving complex financial planning and analysis-related problems and will work independently with minimal guidance. The Senior FP&A Analyst may be responsible for leading functional teams or projects and is regarded as a financial planning & analysis specialist. As such, they must have in-depth financial planning and analysis expertise and broad knowledge of the Finance Function's Financial Planning and Analysis Discipline.

Key Tasks and Responsibilities:

- Prepare & analyze weekly, monthly, and quarterly management reports, flash schedules, other reporting packages and financial information for management presentations.

- Responsible for preparing short term liquidity forecast (13-week cash forecast) for operational planning purposes.

- Responsible for preparing medium to long term liquidity forecasts as part of monthly / quarterly forecasts and presenting to Senior Management

- Responsible for preparing and analyzing Balance Sheets and Liquidity metrics including DPO, DSO etc.

- Proactive coordination with reporting groups for timely receipt of deliverables, challenging & validating the information received.

- Support the business with insightful ad hoc financial analyses and special projects as requested. These special projects could involve financial modeling and complex analytics to drive insights, strategies, and recommendations to senior management.

- Lead improvements in the global forecasting and reporting processes

Essential Qualifications and Education:

- 3+ years professional experience in a dynamic organization

- Degree in Finance or related discipline, CPA / MBA a plus

- Has good understanding and experience of cash flows, working capital and Balance Sheet modelling.

- Is adaptable and responsive. Works well with ambiguity and rapidly changing priorities.

- Superior written and verbal communication skills

- Self-starter with ability to multi-task and deal with time-sensitive projects with competing deadlines.

- Excellent attention to detail and accuracy

- High degree of proficiency with Excel and Power Point

- Demonstrated ability to conduct complex, data driven analysis

- Working knowledge of Hyperion is preferred

- Knowledge of EPCI industry is a plus