Senior FP&A Manager at Jobot
Hackberry, LA 70645
About the Job
Are you an FP&A Manager local to Hackberry, LA? We are looking for a finance leader in the energy industry with an MBA and proficiency with SAP and Excel modeling. Excellent opportunity awaits!
This Jobot Job is hosted by: Ray Madden
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $140,000 - $160,000 per year
A bit about us:
We are a liquefied natural gas (LNG) terminal near the Gulf of Mexico, constructed to bring clean, efficient natural gas supplies to North America.
If you have your MBA and 6 years of plant finance leadership experience please apply!
Why join us?
Competitive compensation, bonuses, and healthcare
Advancement opportunities
Great, inclusive culture
Job Details
Primary Purpose
The Senior FP&A Manager reports to the Financial Planning & Analysis Director. Coordinates the management reporting, monthly forecasting, and annual budget activities and helps to control all non-payroll expenses for the facility operations. Initiates cost optimization programs. Participates in the business planning activities. Leads the benchmarking exercise. Contributes to the risk management at the plant.
This position will be located in Hackberry, Louisiana with some travel to Houston, Texas. Transportation Worker Identification Credentials (TWIC) will be required.
Responsibilities/Duties
Coordinate monthly forecasting and lead annual budgeting/5-Year plan activities for the facility operations.
Plan and organize monthly budget reviews with local management and budget owners, including analysis of key areas.
Perform monthly management reporting on financial and operational performance. Identify strategic cost initiatives with opportunities for improvement.
Participate in the development of the site 5-year Business Plan.
Supervise, coach and develop the financial planning and analysis team at site.
Lead the benchmarking exercise by being in charge of the financial information and coordinating with the operational departments.
Contribute to the risk management activities at the plant in accordance with the enterprise risk management guidelines.
Drive the cost control culture and mindset to enhance financial performance.
Contribute to corporate and facility driven financial system, model and process improvement projects.
Conduct ad hoc special cost studies, sensitivity analysis and make appropriate recommendations to local budget owners, the plant and corporate management.
Provide guidance on cost accounting structure and coding to the various operational departments and ensure that expenditures for the facilities are recorded correctly in the financial systems.
Provide periodic training to ensure consistent cost coding and capture for opex and projects.
Performs other duties as assigned.
Qualifications
Education:
Bachelor’s degree from an accredited university in accounting, finance or economics required.
MBA preferred
CPA a plus
Skills/ Knowledge/ Abilities
Budgeting, management reporting, financial modeling, and accounting.
Proficient in SAP. Previous exposure to SAP BPC (Business Planning module) or similar systems.
Advanced Excel modeling skills (Excel VBA knowledge is a plus).
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
This Jobot Job is hosted by: Ray Madden
Are you a fit? Easy Apply now by clicking the "Quick Apply" button
and sending us your resume.
Salary: $140,000 - $160,000 per year
A bit about us:
We are a liquefied natural gas (LNG) terminal near the Gulf of Mexico, constructed to bring clean, efficient natural gas supplies to North America.
If you have your MBA and 6 years of plant finance leadership experience please apply!
Why join us?
Competitive compensation, bonuses, and healthcare
Advancement opportunities
Great, inclusive culture
Job Details
Primary Purpose
The Senior FP&A Manager reports to the Financial Planning & Analysis Director. Coordinates the management reporting, monthly forecasting, and annual budget activities and helps to control all non-payroll expenses for the facility operations. Initiates cost optimization programs. Participates in the business planning activities. Leads the benchmarking exercise. Contributes to the risk management at the plant.
This position will be located in Hackberry, Louisiana with some travel to Houston, Texas. Transportation Worker Identification Credentials (TWIC) will be required.
Responsibilities/Duties
Coordinate monthly forecasting and lead annual budgeting/5-Year plan activities for the facility operations.
Plan and organize monthly budget reviews with local management and budget owners, including analysis of key areas.
Perform monthly management reporting on financial and operational performance. Identify strategic cost initiatives with opportunities for improvement.
Participate in the development of the site 5-year Business Plan.
Supervise, coach and develop the financial planning and analysis team at site.
Lead the benchmarking exercise by being in charge of the financial information and coordinating with the operational departments.
Contribute to the risk management activities at the plant in accordance with the enterprise risk management guidelines.
Drive the cost control culture and mindset to enhance financial performance.
Contribute to corporate and facility driven financial system, model and process improvement projects.
Conduct ad hoc special cost studies, sensitivity analysis and make appropriate recommendations to local budget owners, the plant and corporate management.
Provide guidance on cost accounting structure and coding to the various operational departments and ensure that expenditures for the facilities are recorded correctly in the financial systems.
Provide periodic training to ensure consistent cost coding and capture for opex and projects.
Performs other duties as assigned.
Qualifications
Education:
Bachelor’s degree from an accredited university in accounting, finance or economics required.
MBA preferred
CPA a plus
Skills/ Knowledge/ Abilities
Budgeting, management reporting, financial modeling, and accounting.
Proficient in SAP. Previous exposure to SAP BPC (Business Planning module) or similar systems.
Advanced Excel modeling skills (Excel VBA knowledge is a plus).
Interested in hearing more? Easy Apply now by clicking the "Quick Apply" button.
Salary
140,000 - 160,000 /year