Financial Planning & Analysis Coordinator

Job Summary:
The FP&A Analyst will support financial planning, reporting, and business performance analysis for a high-paced organization, providing actionable insights to stakeholders and helping optimize financial outcomes. The role requires strong analytical skills, problem-solving ability, and the capacity to thrive in a dynamic environment.

Key Responsibilities:

• Collaborate with cross-functional teams to develop, analyze, and review financial forecasts, budgets, and long-term plans.
• Conduct in-depth analysis of financial and operational data to evaluate business performance and recommend improvements.
• Prepare and present financial reports, variance analyses, and KPIs to key stakeholders.
• Lead annual budgeting and periodic forecasting processes.
• Utilize ERP systems (e.g., JD Edwards), financial planning tools (e.g., Hyperion Planning), and data visualization platforms (e.g., PowerBI) to automate reporting and improve data accuracy.
• Identify trends, risks, and opportunities to enhance operational and financial performance.

Required Qualifications:

• 1–2+ years of experience in FP&A; experience in oil and gas is a plus.
• Bachelor's degree in Finance, Accounting, Economics, or related field; Master’s degree is a bonus.
• ERP experience required; JD Edwards and Hyperion Planning a plus.
• Strong knowledge of budgeting, forecasting, financial reporting, and performance metrics.
• Excellent written and verbal communication skills.
• Proven problem-solving abilities with a track record of actionable recommendations.
• Ability to adapt and perform in a fast-paced, changing environment.

Soft Skills:

• Collaborative team player.
• Committed to self-improvement and professional growth.
• Ethical and reliable; consistently adheres to company standards.
• Quick learner, proactive, and adaptable under tight deadlines.