Senior Financial Analyst – Corporate

Ebara Elliott Energy•Houston, PA

14d

About The Position

Purpose of the Job: The Senior Financial Analyst - Corporate role is critical for financial stewardship across corporate departments. This position is responsible for consolidating and producing detailed forecasts, plans, and analyses, enabling various managers and VPs to fully understand total costs, key drivers, and financial implications by account, entity, and region. Furthermore, this role is expected to collaborate with the Treasury and Corporate Consolidation teams to prepare and report the consolidated balance sheet and related Stravis reports for all forecasts and plans.

Requirements

Must be fluent in English, with Japanese language skills highly preferred.
Bachelor's degree in Accounting, Finance, or a related field is required, along with a minimum of 5 years of experience managing the accounting operations for multiple business units or divisions
Ability to work effectively across different international cultures, time zones, and requirements.
Strong knowledge of IFRS (International Financial Reporting Standards) for financial reporting and analysis, particularly in a multi-currency environment.
Demonstrated project management skills, including the ability to set and manage milestones and meet strict deadlines.
Strong analytical skills and excellent communication abilities.
High proficiency in Microsoft Excel and PowerPoint.
Practical knowledge of Oracle E-Business and FCCS (Financial Consolidation and Close System) applications, with the ability to troubleshoot and resolve issues.

Nice To Haves

CPA highly desirable.

Responsibilities

Corporate Departmental Expenses: Collaborate with department managers to understand their financial needs, challenges, and opportunities for improvement.
Develop and maintain financial models to consolidate forecasts, annual plans, and strategic plans.
Present periodic variance analysis to senior management.
Analyze departmental budgets, spending patterns, and variances to identify cost-saving opportunities.
Pinpoint key cost drivers and recommend actionable strategies to reduce expenses.
Lead the forecasting and planning processes to ensure deadlines are met.
Handle sensitive and confidential financial data with discretion.
Balance Sheet Projections: Utilize key financial ratios (e.g., liquidity, solvency, profitability) to forecast balance sheet performance.
Work closely with the treasury department to ensure balance sheet forecasts align with cash flow expectations and financing plans, including capital expenditures.
Process Improvement: Identify opportunities to enhance operational efficiency by designing and implementing process improvements.
Use financial modeling and data analysis to support these improvements.
Monitor the success of implemented changes and continuously optimize processes.
Conduct high-level, confidential projects, reporting directly to the EG Commercial Finance Director and Ebara Energy CFO.
Additional Responsibilities: Prepare clear and insightful financial reports for department managers and senior leadership.
Stay informed on changing financial regulations and accounting standards to ensure compliance.