FP&A Analyst

The FP&A Analyst is responsible for conducting annual and long-term financial analysis, budgeting, forecasting, and management reporting for JERA Americas. This includes tracking and reporting on platform-level SG&A expenses, ensuring proper allocation methodologies, and providing variance analysis for corporate overhead costs.

Requirements

• Support the Business Segment teams by conducting financial analysis, budgeting, forecasting, and management reporting.
• Participate in the budgeting, forecasting, and long-term planning for consolidated JERA Americas.
• Create &/or assist with the construction of long-term planning models for business and cash flow forecasting, with capabilities to run strategic planning scenarios.
• Ensure compliance with the organization's financial procedures.
• Demonstrate proficiency in Excel, including formula construction, pivot tables, data transformation, and financial modeling techniques for reporting, forecasting, and scenario analysis.
• Utilize SQL for data extraction and analysis from enterprise financial systems, and/or Power BI for creating dashboards and visual analytics to support management reporting requirements.
• Have a working knowledge of PowerPoint for internal and external management reporting.