On.Energy
Cresta Exploration
Cresta Exploration
Cresta Exploration
Energy Hire
Brxio Inc
Petroso Land Services
Honor Resources Company
Permian Resources
Permian Resources
Permian Resources
Penterra Services, LLC
R. Lacy Services, Ltd.
Coronado Resources
LPR Energy
Oliva Gibbs PLLC
Yup Solar
Bank of America
HOS Resources, LLC
Sustain Land Services
We’re looking for an ambitious Finance Associate to partner with the SVP Finance in building the financial infrastructure for a new business unit within On.Energy
. The role serves as
lead contributor for FP&A and Management Reporting, collaborating with project teams to translate data into action‑oriented insights and develop scalable, data‑driven processes.
Key Responsibilities
- FP&A & Management Reporting
- Coordinate departmental inputs for the annual budget and rolling forecasts.
- Maintain project‑level and consolidated financial forecasts; prepare monthly performance dashboards and concise variance commentary.
- Cash Flow & Treasury
- Build and maintain a rolling 6‑month direct cashflow model.
- Produce forward cash projections to actively manage the cash conversion cycle.
- Financial Modeling & Valuation
- Develop and refine models that support business cases (project underwriting, scenario stress tests).
- Manage and model project‑finance waterfalls and ITC/Tax Equity.
- KPI Dashboards & Analytics
- Design Power BI/Tableau dashboards for core KPIs: cash conversion cycle, variance to budget, and cash projections.
- Surface insights and recommend corrective actions.
- Process Improvement & Automation
- Identify workflow bottlenecks and implement efficient, scalable solutions.
- Document SOPs to enable scale.
- Cross‑Functional Collaboration
- Work closely with internal teams to ensure data integrity and timely information flow.
- Ad‑Hoc Projects
- Support system implementations, policy rollouts, and other strategic initiatives as needed.
- Bachelor’s in Finance, Accounting, Economics, or related field (master’s degree considered a value‑add).
- Solid understanding of U.S. GAAP and core accounting principles; able to interpret financial statements and partner effectively with Accounting.
- 2–4 years in corporate/project finance, FP&A, or investment banking.
- Advanced Excel skills and strong financial‑modeling capability; VBA/Python a plus.
- Experience with ERP (NetSuite, SAP, Oracle) and BI tools (Power BI, Tableau).
- Exceptional analytical rigor, ownership mindset, and ability to meet tight deadlines.
- Clear, concise communicator; able to simplify complex analyses for non‑finance stakeholders.
- Thrive in a fast‑growing, high‑accountability environment; comfortable building from scratch.
Location:
Houston, TX, USA
Job Type:
Onsite
Date of Posting:
Posting Expiration:
Aug 18, 2025