FP&A Analyst

About Our Client

For one of our clients in the Energy Sector, we are looking for an FP&A Analyst.

Job Description

• Develop and maintain budgets and forecasts in collaboration with Finance Business Partners and Project Control.
• Analyze and understand variances between actuals and forecasts.
• Generate monthly and quarterly management reports and dashboards.
• Assist with the preparation of advisory board reports.
• Maintain financial models and tools to support scenario planning.
• Contribute to standardization initiatives, special projects, and ad hoc analyses.
• Ensure data consistency and quality across planning models, financial systems, and reporting tools.
• Contribute to strategic financial areas such as working capital optimization, cash flow analysis, and capital allocation.
• Support strategic decision-making through financial assessments of initiatives, investments, and lo...