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:
- Assist in leading project reporting initiatives globally, including consolidating, analyzing, and reporting on customer-facing projects
- Report and analyze projects and understand project changes, including contingency changes, unapproved revenue, changes in cost, incentives, liquidated damages, and penalties
- Assist in P&L reviews for Areas, focusing on changes over periods and driving improvements
- Assist in preparing and reviewing functional costs to ensure accurate functional reporting and facilitating functional reviews as part of each forecast cycle
- Proactive coordination with reporting groups for timely receipt of deliverables, challenging & validating the information received
- Prepare monthly and quarterly management reports, flash schedules, other reporting packages, and financial information for management presentations
- Support the global quarterly forecast and annual budget process, including providing guidance and templates focused on projects
- 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:
- Degree in Finance or related discipline, MBA a plus
- 3+ years of relevant work experience
- Experience with project reporting and accounting
- Functional Cost Reporting experience
- Has good understanding and experience in forecasting and budgeting processes
- Is adaptable and responsive
- Works well with ambiguity and rapidly changing priorities
- Superior written and verbal communication skills
- High degree of intellectual curiosity
- Self-starter with the ability to multi-task and deal with time-sensitive projects with competing deadlines and stakeholders
- Excellent attention to detail and accuracy
- Ability to adapt to change
- Experience with and drive for continuous improvement
- High degree of proficiency with Excel and PowerPoint
- Demonstrated ability to conduct complex, data-driven analysis
- Working knowledge of Hyperion is preferred
- Knowledge of the EPCI industry is a plus and bottoms up forecasting