Senior FP&A Analyst
About The Position
The Financial Analyst is responsible for financial forecasting, budgeting, reporting, and account reconciliation, while supporting month-end and year-end close activities. This role analyzes financial and operational performance, including SG&A spending, budget variances, KPIs, and business trends, to identify risks and opportunities and provide meaningful insights and recommendations. The analyst prepares and delivers recurring and ad-hoc financial reports, manages quarterly forecasts, supports short- and long-term financial projections, and simplifies complex financial information for leadership using tools such as Excel, Oracle, JDE, and Business Intelligence platforms. Our ingenuity fuels daily life. Together, we’ve forged some of the most trusted partnerships across the energy value chain to make what was once just an idea a reality: laying subsea infrastructure thousands of feet below sea level, installing platforms hundreds of miles from shore, using our expertise to design and build offshore wind infrastructure, and reshaping the onshore landscape to deliver the energy products the world needs safely and sustainably. For more than 100 years, we've been making the impossible possible. Today, we're driving the energy transition with more than 30,000 of the brightest minds across 54 countries.
Requirements
- Proficiency in Excel, Oracle, JDE, and Business Intelligence platforms
Responsibilities
- Financial forecasting, budgeting, reporting, and account reconciliation
- Supporting month-end and year-end close activities
- Analyzing financial and operational performance (SG&A spending, budget variances, KPIs, business trends)
- Identifying risks and opportunities and providing meaningful insights and recommendations
- Preparing and delivering recurring and ad-hoc financial reports
- Managing quarterly forecasts
- Supporting short- and long-term financial projections
- Simplifying complex financial information for leadership
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What This Job Offers
Job Type
Full-time
Career Level
Senior
Education Level
No Education Listed
