FP and A Analyst Sr

Engie • Houston, TX

16h • Hybrid

About The Position

As our Senior FP&A Analyst, you will focus on financial analysis, reporting, and budgeting for ENGIE North America's expanding renewables portfolio. You will collaborate closely with the Renewables and Flexible Power GBU (R&F GBU), Asset Management, Operations, Partnership teams, and our wholesale market-facing Supply & Energy Management GBU (SEM) to gain a deep understanding of operational profitability drivers, risks, and liquidity management. Additionally, you will be a key member of ENGIE’s finance team, ensuring accurate monthly and quarterly results for management, partnerships, and group reporting. In this role, you will participate in preparing monthly and quarterly business reviews for R&F GBU Management and ENGIE Group Corporate reporting, highlighting business performance and evolution based on operational and project-specific drivers. Your tracking of key financial indicators will provide early warnings to management and actionable information to advance the RFGBU strategy. This position is based in Houston, TX, and reports to the R&F GBU Director of FP&A. Active participation in the development of annual budgets, re-forecasts, and medium-term business plans (MTP), collaborating with other Business divisions ensuring consistency with ENGIE and partners guidelines. Under the supervision of the Renewables & BESS Finance Business Partner (FBP) and FP&A Director, prepare supporting materials for and actively participate in partnership Board meetings Ensure that the budget and MTP data is correctly and promptly entered into reporting systems Produce timely and accurate partnership reporting, including thorough management analysis of P&L and Cash-Flow Statement components by portfolio Partner with accounting and IT departments to ensure reporting accuracy including but not limited to data mapping and creating new reporting structures Align the periodic P&L and cash reforecasts with actual year to date results and updated business activity plans Support senior management with ad hoc performance reporting and analysis Join cross-functional projects when required, which may involve IT tools, processes, strategic transactions, or other initiatives

Requirements

• A Bachelor’s degree in Accounting or Finance
• A minimum of five (5) years of experience in business financial analysis, financial reporting or accounting
• Proficiency in advanced Microsoft Excel, PowerPoint, SAP solutions, and/or Power BI
• Project management skills focused on meeting multiple deadlines with a high degree of accuracy
• Cross-organizational coordination skills ensuring on-time delivery of results and presentations
• Self-motivated desire to work in a time-sensitive environment with non-flexible deadlines, potentially outside of usual US business hours

Nice To Haves

• Experience in energy markets and/or accounting knowledge would be a plus
• Polished executive level written and verbal communication skills with a strong command of English

Responsibilities

• Focus on financial analysis, reporting, and budgeting for ENGIE North America's expanding renewables portfolio.
• Collaborate closely with the Renewables and Flexible Power GBU (R&F GBU), Asset Management, Operations, Partnership teams, and our wholesale market-facing Supply & Energy Management GBU (SEM) to gain a deep understanding of operational profitability drivers, risks, and liquidity management.
• Ensure accurate monthly and quarterly results for management, partnerships, and group reporting.
• Participate in preparing monthly and quarterly business reviews for R&F GBU Management and ENGIE Group Corporate reporting, highlighting business performance and evolution based on operational and project-specific drivers.
• Track key financial indicators to provide early warnings to management and actionable information to advance the RFGBU strategy.
• Actively participate in the development of annual budgets, re-forecasts, and medium-term business plans (MTP), collaborating with other Business divisions ensuring consistency with ENGIE and partners guidelines.
• Prepare supporting materials for and actively participate in partnership Board meetings.
• Ensure that the budget and MTP data is correctly and promptly entered into reporting systems.
• Produce timely and accurate partnership reporting, including thorough management analysis of P&L and Cash-Flow Statement components by portfolio.
• Partner with accounting and IT departments to ensure reporting accuracy including but not limited to data mapping and creating new reporting structures.
• Align the periodic P&L and cash reforecasts with actual year to date results and updated business activity plans.
• Support senior management with ad hoc performance reporting and analysis.
• Join cross-functional projects when required, which may involve IT tools, processes, strategic transactions, or other initiatives.

Benefits

• Medical insurance
• Dental insurance
• Vision insurance
• Life insurance
• Employer-paid short-term and long-term disability insurance
• ESPP
• Generous paid time off
• Wellness days
• Holidays
• Leave programs
• 401(k) Retirement Savings Plan with a company match
• Supplemental benefits for full time employees that enhance emotional and physical well-being through all stages of life from family forming to caregiver benefits
• Competitive bonus / incentive plan

What This Job Offers

• Job Type: Full-time
• Career Level: Senior