Finance & Business Planning Analyst (onsite)
About The Position
Our client is filling this contract position exclusively through approved staffing partners, so this opportunity is not available by applying directly with the client. If you're interested, we'd be happy to represent you throughout the hiring process. This role requires 100% of the time to be spent at the Client's site in Houston, TX. This is a temporary project with an estimated duration of 12+ months with possible extensions. The work setting is 100% onsite at the Client's site, with no telecommuting or remote work. This is a non-negotiable requirement from the client. Only candidates able to relocate as required should apply to avoid removal from future consideration. Gain experience with one of the world's largest solar and wind energy providers, which last year briefly became the most valued U.S. energy company. Work with a great team of professionals and learn newest technologies and approaches. Enjoy our Client’s wonderful campus with top-notch facilities for work and recreation. Benefit from multiple projects extensions. Receive support and advice from Vitaver consultants who are already working at our Client’s site. Get extra cash by participating in Vitaver Successful Completion Bonus Program. Always get paid in full and on time.
Requirements
- Availability to work 100% of the time at the Client's site in Houston, TX (required)
- Experience with financial planning and forecasting (3-7 years)
- Experience with advanced Microsoft Excel, including pivot tables, XLOOKUP/VLOOKUP, and SUMIFS
- Experience with financial modeling
- Experience with data analysis
- Experience with PowerPoint presentation development
- Experience with budgeting and variance analysis
- Bachelor's degree in Finance, Accounting, Economics, Business, or related field
Nice To Haves
- Experience with SAP
- Experience with Oracle, Hyperion, or similar planning tools
- Experience with Fieldglass
- Experience with Power BI or reporting tools
- Experience with FP&A
- Experience with headcount planning and workforce forecasting
- Experience with capital planning and capital project accounting
- Experience supporting executive leadership
Responsibilities
- Maintain headcount planning files and workforce forecasts, reconciling them to HR and finance systems
- Maintain G&A budgets and forecasts, consolidate department budget submissions, and track spend versus budget
- Prepare variance analyses and executive summary reporting
- Support capital expenditure forecasts and track capital project spend against approved budgets
- Review vendor invoices for accuracy and coding, and maintain invoice trackers and accrual schedules
- Build and maintain Excel-based financial models and prepare PowerPoint presentations and management reports
- Conduct ad hoc financial analyses and scenario modeling
Benefits
- Vitaver Successful Completion Bonus Program
- Always get paid in full and on time
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
