Job Description
For one of our clients in the Energy Sector, we are looking for a FP&A Analyst
Develop and maintain budgets and forecasts in collaboration with Finance Business Partners and Project Control.<
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>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 long-term planning.<
><
>Play an active role in the ongoing ...
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 long-term planning.<
><
>Play an active role in the ongoing ...
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