FP&A Manager

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Summary

Looking for a manager to oversee the Financial Planning & Analysis group.


Company Information:

Leading merchant energy company.


Job Description:

Driving overall enhancements to key processes related to financial data management including consistency of data across organization
Facilitate training and development of the financial information system
Active participation in special projects
Contribute to our continuing process improvement initiatives
Lead the budgeting & forecasting process to support profit objectives
Build processes to support internal expense allocation across business activities
Own the financial information system (SAP BPC) which includes system maintenance (hierarchies, master data and reporting standards)
Supervise, develop and mentor the FP&A team
Enhance financial analysis, management reporting and related processes
Prepare and analyze monthly management reports, executive packages, shareholder reports, and BOD presentations


Requirements / Qualifications:
  • Understanding of asset classes including commodities, financial instruments and capital markets is preferred
  • Excellent written and verbal communication
  • Strong analytical skills
  • Results oriented, strong organizational and process skills
  • Previous supervisory experience required
  • Knowledge of SAP, BPC or similar systems (Hyperion, TM1) is required
  • Understanding of corporate finance and financial statements
  • Experience with budgeting, forecasting and financial modeling
  • Degree in Accounting , Finance, or related degree
  • 8 plus years of related experience creating financial reports and analyzing the results to provide strategic guidance and sound business decision support to management

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