Principal Analyst, FP&A

Cameron LNG LLC•Houston, TX

1d•Hybrid

About The Position

The FP&A Principal Analyst is primarily responsible for supporting the business by providing analysis and insight useful for critical decision making across the organization. Key responsibilities include ensuring budget development and compliance to support budget holders, maintaining and improving the underlying cost structure and modeling, providing timely and meaningful analysis, and working with key stakeholders across the organization to update forecasts and business plans. This position will be located in Houston, TX, with occasional travel to the plant in Hackberry.

Requirements

Master’s degree from an accredited university in accounting, finance, economics or another business discipline
10+ year of financial experience
6+ years of financial planning and analysis experience
Thorough knowledge of financial reporting, financial modeling, and accounting
Advanced knowledge of SAP and SAP BPC
Advanced skills in Excel (Excel VBA knowledge is a plus), PowerPoint, and PowerBI
Ability to effectively manage multiple competing priorities
Team oriented and comfortable adapting to change
High attention to detail
Excellent analytical and communication skills
Excellent stakeholder management skills

Nice To Haves

CFA, CMA, or CPA desirable

Responsibilities

Working closely with budget holders to understand and financially reflect the underlying business activities
Supporting budget holders in structured and ad-hoc analysis, including variance analysis
Contributing to the budget, forecast and business planning exercises
Maintaining key models and calculations
Maintaining cost master data in SAP/BPC/Power BI
Coordinating team activities as it relates to external engagements, e.g. audits, benchmarking exercises etc.
Providing economic analysis to support capital project evaluation
Consolidating KPIs reports
Maintaining focus on continuous improvement and cost optimization
Performing other tasks as assigned