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Financial Planning & Analysis Coordinator

Elevate Human Capital

Financial Planning & Analysis Coordinator

Houston, TX
Full Time
Paid
  • Responsibilities

    EHC is looking for a Financial Planning & Analysis Coordinator in the Houston, Tx

    Financial Planning

    ASSIGNMENT DURATION: COULD RANGE FROM 6 MONTHS TO 1 YEAR; NO OPPORTUNITY FOR THIS TO CONVERT TO FULL-TIME

    SCHEDULE: 8:00 AM - 5:00 PM WITH 1 HOUR LUNCH BREAK; NO OVERTIME EXPECTED

    THIS POSITION IS 100% ON-SITE. THERE IS NO REMOTE OR HYBRID SCHEDULE AVAILABLE.

    TOP SKILLS/EXPERIENCE REQUIRED:
    \- MUST HAVE A MINIMUM OF 2 YEARS EXPERIENCE WITH FP&A
    \- PREVIOUS OIL AND GAS INDUSTRY EXPERIENCE IS A HUGE PLUS
    \- PREVIOUS ERP EXPERIENCE; JD EDWARDS AND HYPERION PLANNING WOULD BE A BONUS
    \- EXCELLENT COMMUNICATION SKILLS - BOTH WRITTEN AND VERBAL
    \- PROBLEM-SOLVER - PROVEN TRACK RECORD (INCLUDE EXAMPLES IN THE CANDIDATE SUMMARY SECTION)
    \- ADAPTABLE - ABILITY TO THRIVE IN A FAST-PACED ENVIRONMENT

    JOB RESPONSIBILITIES:
    \- Financial Planning and Analysis: Collaborate with cross-functional teams to develop, analyze, and review financial forecasts, budgets, and long-term plans. Provide accurate and timely financial insights to support strategic decision-making.
    \- Business Performance Review: Conduct in-depth analysis of financial and operational data to assess business performance, identify areas for improvement, and make strategic recommendations. Collaborate with stakeholders to develop and monitor key performance indicators (KPIs).
    \- Reporting and Analysis: Prepare and present comprehensive financial reports, variance analysis, and performance metrics to key stakeholders. Identify trends, risks, and opportunities to optimize financial performance and drive operational efficiency.
    \- Forecasting and Budgeting: Lead the annual budgeting and periodic forecasting processes.
    \- Software Skills: Utilize financial planning and analysis software, enterprise resource planning (ERP) systems, and data visualization tools to streamline financial processes, automate reporting, and enhance data accuracy and accessibility. Proficiency in software such as JDE, PowerBI or similar tools is highly desirable.

    QUALIFICATIONS:
    \- Bachelor's degree in finance, accounting, economics, or a related field. Master's degree is a plus.
    \- At least 1-2 years of experience in financial planning and analysis, preferably in the oil and gas industry.
    \- Strong knowledge of financial management principles, budgeting, forecasting, and reporting.
    \- Excellent interpersonal and communication skills to engage and influence stakeholders at all levels of the organization. Demonstrated ability to build and maintain effective relationships.
    \- Proven track record of identifying issues, analyzing problems, and developing solutions. Strong critical thinking and decision-making skills.
    \- Ability to thrive in a fast-paced and changing environment. Willingness to take on new challenges and learn quickly.

    SOFT SKILLS:
    \- A candid team player who collaborates with peers to solve problems.
    \- Committed to self-improvement and development through the role in order to achieve career goals.
    \- Is known to consistently adhere to ethical principles and expects others to follow suit.