Finance Manager, FP&A & Reporting
Core
Finance Manager supporting financial planning, analysis, and reporting for the Energy division, including monthly close, budgeting, forecasting, and strategic analysis.
Role type
Senior IC Finance Manager (FP&A & Reporting)
Builds
Monthly/quarterly/annual financial reports, forecasts, budgets, and strategic analyses for the Energy division.
Domain
Energy sector, Financial Planning & Analysis (FP&A)
Deliverable
dashboards & analysis
Required skills
Financial modelling, Variance analysis, Budgeting and forecasting, Strategic planning, Financial reporting, Data analysis, Process improvement
Preferred skills
Excel (advanced), PowerBI, Tableau, Anaplan, Workday, SmartView, Think-Cell
Technologies
Excel, PowerBI, Tableau, Anaplan, Workday, SmartView, Think-Cell
Responsibilities
Support monthly close, estimate, forecast, and annual budget processes; Prepare variance analysis against budget and forecast; Lead operational finance activities like quarterly sanctions reporting and impairment analysis; Build financial models supporting forecasts and strategic plans; Prepare materials for Quarterly Financial Reviews (QFR) and Quarterly Business Reviews (QBR); Collaborate with cross-functional partners to gather data and resolve reporting questions.
Seniority
Senior, hands-on IC