Senior Analyst I (Financial Planning and Analysis)

Natgasoline•Beaumont, TX

10d•Onsite

About The Position

Are you looking for a workplace where your contributions matter, your growth is supported, and your well-being is a priority? At Natgasoline, we are more than just a place to work—we're a community. Here, we believe in fostering an environment of innovation, collaboration, and respect, where every team member feels valued. Job Description: Develop financial forecast and budget models and analyses to support strategic initiatives Responsible for budgeting and forecasting of P&L, balance sheet, and cash flows Responsible for weekly and monthly cash forecasting Maintain liquidity positions and forecasts, deposit forecasts, and manage cash positions Prepare financial reports and presentations by collecting, formatting, analyzing and explaining information on a monthly and quarterly basis Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures Monitor performance indicators, highlighting trends, and analyzing causes of unexpected variance Support Senior Management Team and Department heads with in-depth analysis Support the Executive Leadership team with shareholder and board level presentations and analysis Keep the finance team informed of any issues Research and track industry and commodity trends and developments Excellent attention to detail, ability to manage and prioritize tasks Ability to work well in a team environment as well as in individual projects Manage relationships with key positions in the company to assist supporting strategic initiatives and to drive economic decision making

Requirements

Bachelor’s degree in Accounting or Finance required, MBA preferred.
Minimum five (5) years of financial analysis experience in a large company required ($100 million + annual revenue).
Thorough knowledge of financial and accounting principles and familiarity with GAAP.
Strong computer skills – specifically with Excel and forecast modeling required.
Strong Analytical and modeling skills.
Advanced Excell skills – Power BI/Powery Query preferred
Critical Thinking - Using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.
Active Listening - Giving full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate.
Speaking - Talking to others to convey information effectively to audiences with varying levels of financial literacy
Negotiation - Bringing others together and trying to reconcile differences.
Quantity- Meets productivity standards and completes work in a timely manner.
Judgment and Decision Making - Considering the relative costs and benefits of potential actions to choose the most appropriate one.
Dependability - the individual is consistently at work and on time, follows instructions, responds to management direction and solicits feedback to improve performance.
Adaptability - the individual adapts to changes in the work environment, manages competing demands, and is able to deal with frequent changes, delays, or unexpected events.
Confidential - the position requires discretion, because they frequently work with confidential material.
Software Proficiency in Microsoft Office, including Excel, Word, and Outlook required.
Ability to lift 20 lbs. occasionally.
Ability to sit for prolonged amounts of time required.
Ability to effectively communicate through various means required.

Nice To Haves

Experience in manufacturing or chemicals field preferred.
Advanced Excell skills – Power BI/Powery Query preferred
MBA preferred.

Responsibilities

Develop financial forecast and budget models and analyses to support strategic initiatives
Responsible for budgeting and forecasting of P&L, balance sheet, and cash flows
Responsible for weekly and monthly cash forecasting
Maintain liquidity positions and forecasts, deposit forecasts, and manage cash positions
Prepare financial reports and presentations by collecting, formatting, analyzing and explaining information on a monthly and quarterly basis
Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures
Monitor performance indicators, highlighting trends, and analyzing causes of unexpected variance
Support Senior Management Team and Department heads with in-depth analysis
Support the Executive Leadership team with shareholder and board level presentations and analysis
Keep the finance team informed of any issues
Research and track industry and commodity trends and developments
Excellent attention to detail, ability to manage and prioritize tasks
Ability to work well in a team environment as well as in individual projects
Manage relationships with key positions in the company to assist supporting strategic initiatives and to drive economic decision making