Job Summary
We are seeking a Financial Planning & Analysis (FP&A) Analyst to support budgeting, forecasting, and business performance review. The role involves analyzing financial data, preparing reports, and providing insights to support strategic decision-making. Ideal candidates have 2+ years of FP&A experience, strong analytical skills, and familiarity with ERP and data visualization tools
Job Description
- Design Mastery
- Take wireframes, mood boards, and concepts from Brand Managers or our Creative Development team, and turn them into vibrant, on-brand designs by creatively applying typography, imagery, and layouts
- Financial Planning and Analysis:
- Collaborate with cross-functional teams to develop, analyze, and review financial forecasts, budgets, and long-term plans
- Provide accurate and timely financial insights to support strategic decision-making
- Business Performance Review:
- Conduct in-depth analysis of financial and operational data to assess business performance, identify areas for improvement, and make strategic recommendations
- Collaborate with stakeholders to develop and monitor key performance indicators (KPIs)
- Reporting and Analysis:
- Prepare and present comprehensive financial reports, variance analysis, and performance metrics to key stakeholders. Identify trends, risks, and opportunities to optimize financial performance and drive operational efficiency
- Forecasting and Budgeting:
- Lead the annual budgeting and periodic forecasting processes
- Software Skills:
- Utilize financial planning and analysis software, enterprise resource planning (ERP) systems, and data visualization tools to streamline financial processes, automate reporting, and enhance data accuracy and accessibility
- Proficiency in software such as JDE, PowerBI, or similar tools is highly desirable
Skills Required
- Must have a minimum of 2 years of experience with FP&A
- At least 1-2 years of experience in financial planning and analysis, preferably in the oil and gas industry
- Previous oil and gas industry experience is a huge plus
- Previous ERP experience: JD Edwards and Hyperion Planning would be a bonus
- Excellent communication skills - both written and verbal
- Problem-solver. Proven track record
- Strong knowledge of financial management principles, budgeting, forecasting, and reporting
- Excellent interpersonal and communication skills to engage and influence stakeholders at all levels of the organization
- Demonstrated ability to build and maintain effective relationships
- Proven track record of identifying issues, analyzing problems, and developing solutions
- Strong critical thinking and decision-making skills
Education/Training/Certifications
- Bachelor's degree in finance, accounting, economics, or related field. A master's degree is a plus
GAS Global Services LLC is an Equal Opportunity Employer. Employment Decision are made without regard to race, color, religion, sex, sexual orientation, age, national origin, disability, protected veteran status, gender identity or any other factors protected by applicable federal, state or local laws.
JOB-10046299
