FOX Innovation & Technologies
ENGIE North America Inc.
Sempra Infrastructure
HKN Energy
Pedernales Electric Cooperative
Repsol
Total Power Limited
Entergy
bp
Oxy
TC Energy
Schwob Energy Services
Gardner Capital
Enbridge
Energy Transfer
Occidental
HMH
Lamons
Energy Transfer
Hf Sinclair
We are looking for a highly skilled FP&A analyst to perform a variety of finance and accounting related activities. The candidate would ideally have prior experience working in an industrial manufacturing & service environment and is a hands-on finance leader. Key responsibilities range from performing financial analyses, preparing the multiple reporting , supervising business transactions to maintaining accurate general ledgers of business activities and financial results.
Primary Responsibilities
+ report / reconcile / analyze inventory activity throughout the month + plant cost center reporting and analysis + capital spending reporting + supervise A/P processing and cash application activities + manage weekly A/P disbursement process + support annual audit, including physical inventory taking coordination + coordinate plant requirements with respect to the budget and forecast processes + supervise Credit and Collections staff and monitor Accounts Receivable
+ Prepare the annual budget and the quarterly reforecast (multiple dimensions) + Lead the monthly budget review with the key budget owners. + Prepare the 5 years plan & the investment presentations. + Prepare the monthly & quarterly reporting (internal & external) and financial presentations.
+ Prepare P&L analyses (revenue, margin, SG&A & net income) + Prepare the weekly cashflow. + Prepare the bi-yearly Receivables & Inventory Council + Prepare with the controller the yearly Balance sheet review.
+ Provide routine financial reporting and analytics + Support ad-hoc requests as needed.