Associate Director, FP&A

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Summary

Awesome opportunity to join this growing global energy firm!


Company Information:
  • Growing global energy firm
  • Over 300 professionals

Job Description:
  • Analyze and review monthly management reports, executive packages, shareholder reports, and Executive Committee presentations
  • Manage and actively participate in the annual budget process
  • Oversee and direct the work of finance support staff
  • Lead the execution of quarterly metric based back-office expense allocations
  • Support continuous improvement of current budgeting, planning processes and forecasting
  • Lead the development of dashboards, measurement tools and KPI’s
  • Analyze drivers of variances
  • Prepare/support ad hoc reports and analysis
  • Identify and deliver process efficiency improvements
  • Active participation in special projects

Requirements / Qualifications:
  • Bachelor’s in Accounting, Economics, Finance or related degree
  • 6 plus years of experience creating financial reports and analyzing the results
  • Excel on an expert basis or Self-Service Analytics tools like Alteryx and Tableau
  • Strong analytical skills, ability to work independently and part of a team
  • Excellent written and verbal communication
  • Ability to multi-task

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