Financial Planning & Analyst
About The Position
We are seeking an experienced Financial Planning & Analyst to partner with Treasury, Accounting, and operational department heads. The role gathers assumptions about cash inflows and outflows and reconciles actuals against the monthly forecast. It prepares budgets and forecasts, analyzes financial results, tracks key metrics, and contributes to process-improvement efforts that strengthen operational and financial efficiency. The position supports asset management strategies and lifecycle planning, monitors asset performance across technical, financial, and environmental dimensions, and provides reporting on performance and strategic initiatives. It collaborates with internal stakeholders in Houston and the international development team in Madrid.
Requirements
- Bachelor's degree in Business Administration, Finance, Accountancy, or a similar field.
- Experience in accountancy, cash-flow projection, control, and planning.
- Experience in tax administration, including sales tax, income tax, and franchise tax.
- 5 to 10 years of experience.
- Advanced knowledge of Excel and usual accountant software.
- Organized and detail-oriented, with the ability to independently manage complex workflows and deadlines.
Nice To Haves
- Knowledge of Power BI is described as ideal.
- Fluency in Spanish is highly valued.
Responsibilities
- Help execute asset management strategies that optimize output and ROI.
- Monitor KPIs across technical, financial, and environmental dimensions.
- Forecast CAPEX and OPEX.
- Deliver timely, transparent reporting on asset performance and strategic initiatives.
- Coordinate with development, engineering, and finance teams to support asset lifecycle planning.
- Develop and control budgets.
- Partner with Treasury, Accounting, and operational department heads to gather cash inflow and outflow assumptions and reconcile actuals against the monthly forecast.
- Prepare budgets and forecasts, analyze financial results, track key metrics, and contribute to process-improvement efforts.
- Collaborate with internal stakeholders in Houston and the international development team in Madrid to ensure effective communication and alignment.
Benefits
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Paid time off
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
