Summary

FP&A Manager


SALARY

US$90000 - US$110000 per annum


LOCATION

United States of America / Houston / North America


JOB TYPE

Permanent


POSTED

30/11/2016


JOB REF

BH00002


DESCRIPTION

Responsibilities and Duties:


* Manage the budgeting and forecasting process for the Company
* Prepare monthly financial reporting packages for internal management review
* Manage the month-end process to analyze actual results that include financial statement line items and expense detail versus budgets, plans and forecasts, explain variances for the understanding of all business partners
* Prepare financial statement analysis and metrics and comparatives with industry peers
* Prepare SEC reporting for quarterly Responsibilities and Duties:
* Manage the budgeting and forecasting process for the Company
* Prepare monthly financial reporting packages for internal management review
* Manage the month-end process to analyze actual results that include financial statement line items and expense detail versus budgets, plans and forecasts, explain variances for the understanding of all business partners
* Prepare financial statement analysis and metrics and comparatives with industry peers
* Prepare SEC reporting for quarterly and annual reports
* Prepare financial models for P&L, Balance Sheet, and Cash Flow forecasting
* Prepare financial statement analysis and provide detailed explanations for external auditors
* Assist with special projects as requested
* Not limited to any related duties to Finance and Accounting

Qualifications:


* Bachelor's degree in Finance, Accounting, or Business related
* Excellent analytical, organization and communication (both written and verbal) skills with the ability to work independently
* Ability to interact effectively with all levels of management
* Ability to work in fast paced environment
* High degree of sensitivity and discretion in working with confidential information, required
* Strong computer skills, with intermediate to advanced level Excel skills
* Knowledge with various Financial programs and applications
and annual reports
* Prepare financial models for P&L, Balance Sheet, and Cash Flow forecasting
* Prepare financial statement analysis and provide detailed explanations for external auditors
* Assist with special projects as requested
* Not limited to any related duties to Finance and Accounting
Qualifications:
* Bachelor's degree in Finance, Accounting, or Business related
* Excellent analytical, organization and communication (both written and verbal) skills with the ability to work independently
* Ability to interact effectively with all levels of management
* Ability to work in fast paced environment
* High degree of sensitivity and discretion in working with confidential information, required
* Strong computer skills, with intermediate to advanced level Excel skills
* Knowledge with various Financial programs and applications

About Petroplan:

Petroplan is a global organisation which specialises in connecting skilled professionals with exceptional contract and permanent career opportunities throughout the oil, gas and energy industry. This has been our focus since Petroplan was formed in 1976.

Our company aim isn't to be the largest industry recruitment specialist but rather the best. As such, our recruitment services, contractor management and specialised support is tailored to meet the individual needs of candidates, contractors and clients. Petroplan's local offices across Europe, the Middle East, North America, Asia-Pacific, Africa and Australasia support projects throughout forty countries. Our client portfolio includes multi-national companies, together with niche organisations focusing on a specialist discipline or location.

For more information please feel free to visit our website http://petroplan.com

Job posted by
Brandon Heller

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