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Financial Planning and Analysis Senior Analyst

PROENERGY

  • Houston, Texas
  • 1 day ago

    Highlights

    Reports To: Corporate Finance Manager Work Location: 6401 North Eldridge Pkwy, Houston, TX 77041 Position Responsibilities Assist in budgeting, forecasting, and long-term planning (both accrual and cash), contributing to the company’s financial strategy and decision-making process. In Houston, Texas, our 500,000 sq ft Center for Excellence in Lifecycle Care features a Level-IV depot and aero repair facility, which executes comprehensive services for aeroderivative engines under one roof.

    Numbers & Facts

    LocationHouston, Texas
    Websitehttps://www.proenergyservices.com/meet-the-pros/join-our-team/opportunities/

    Description

    Financial Planning and Analysis Senior Analyst
     
    About PROENERGY
    PROENERGY is an engineering, R&D, and manufacturing powerhouse. The company addresses every need for fast-start power generation: turbine and package manufacturing, turnkey project execution, power purchase agreements, and asset lifecycle care for turbines and plants. Where others see impossible energy challenges, PROENERGY provides innovative aeroderivative solutions.
     
    Our Footprint
    PROENERGY delivers fast-start, dispatchable power solutions from worldwide centers for aeroderivative excellence. We are investing more than $1 billion through 2028 in infrastructure to serve our customers.
    In Sedalia, Missouri, our 600,000 sq ft Center for Excellence in Manufacturing—a world-class investment in fast-start power and the only campus of its kind in the world—is growing by 40 percent.
    In Houston, Texas, our 500,000 sq ft Center for Excellence in Lifecycle Care features a Level-IV depot and aero repair facility, which executes comprehensive services for aeroderivative engines under one roof.
    In Kansas City, we have an office with an Engineering team that supports our sought-after solutions for turnkey projects and contracted power.
    And our worldwide service centers ensure local service expertise near our customers. Our expanding service footprint includes Phoenix, Buenos Aires, New Brunswick, and additional locations in Europe, Australia, and Southeast Asia.
     
    Our Philosophy
    We take care of our people and strive to make a positive difference for the world. We offer competitive pay, excellent benefits that include Medical, Dental, Vision, and Life/Disability Insurance at minimal cost to the employee, 10 paid holidays, paid time off, and a 401K plan. If you are looking for a rewarding career and possess specialized knowledge and quality-oriented problem-solving skills, we encourage you to apply today.
     
    Position Summary
     
    The Financial Planning and Analysis ("FP&A") Senior Analyst will play a key role in supporting the FP&A Senior Manager, by assisting in the company's financial planning, analysis, and strategic decision-making processes. This position is essential in helping to implement, enhance, standardize, and streamline the company’s FP&A operations. The FP&A Senior Analyst will be responsible for preparing and maintaining detailed financial models, collecting and organizing financial and operational data from various business units, and identifying key variables and assumptions. This role requires regular interaction with various levels of management and personnel across the organization to ensure alignment and accuracy in financial reporting.
     
    Reports To:  Corporate Finance Manager
    Work Location: 6401 North Eldridge Pkwy, Houston, TX 77041
     
    Position Responsibilities
    • Assist in budgeting, forecasting, and long-term planning (both accrual and cash), contributing to the company’s financial strategy and decision-making process.
    • Keep financial models up to date to support strategic initiatives, business planning, and performance analysis.
    • Conduct scenario analysis and risk assessments to support informed decision-making, providing actionable insights into potential business risks and opportunities.
    • Assist in the monthly closing processes, ensuring compliance with financial regulations and company policies, while maintaining accurate financial records.
    • Prepare and update weekly and monthly cash flow forecasts to ensure accurate liquidity planning and assist in managing the company’s cash position.
    • Monitor actual cash flow against forecasts, identifying variances, and providing recommendations for corrective actions.
    • Work closely with treasury and accounting teams to optimize cash management strategies, ensuring effective liquidity and financial management.
    • Assist in the preparation of the monthly reporting package, including financial performance analysis versus budget and forecast (costs, revenues, operating, R&D, and capital expenses, both accrual and cash).
    • Track key performance indicators (KPIs), identify causes of unexpected variances, and provide insights into financial performance to senior management.
    • Assist in preparing presentations for the Board and Management, including budget approval, variance analysis, and forecast updates.
    • Support the forecasting and tracking of key bank covenant ratios across multiple financings to ensure compliance with financial agreements.
    • Provide support for M&A activities, including financial due diligence and integration planning, aligning with the company’s overall strategic objectives.
    • Collaborate within a team to drive improvements in financial processes through the adoption of tools, systems, automation, and standardization, enhancing overall efficiency and accuracy.
    • Assist with or lead special projects contributing to the continuous enhancement of the financial planning and analysis function.
    Required Qualifications
    • Bachelor’s degree in Accounting, Finance, or a related field (minimum requirement).
    • 3+ years of progressive experience in financial planning and analysis.
    • Advanced proficiency in Microsoft Office Suite, particularly Excel, Word, and PowerPoint.
    • Strong analytical abilities with a keen eye for detail and a high degree of accuracy, while also being able to assess the broader business impact of financial recommendations.
    • Excellent written and verbal communication skills, with experience conveying complex accounting and financial information to both technical and non-technical audiences.
    • Ability to effectively organize, prioritize, and manage responsibilities to meet strict deadlines, while continuously improving processes.
    • Strong interpersonal abilities, capable of maintaining composure in high-pressure situations, and working professionally and tactfully with a wide range of stakeholders.
    • Ability to establish credibility and make decisive decisions while supporting the company’s strategic priorities and preferences.
    • Capable of working effectively both independently and as part of a cross-functional team, adapting to varying project needs and environments.
    • Willingness to travel as needed for the role.
    • Must be fluent in English, with strong speaking, reading, writing, and comprehension skills.
    • US work authorization is required; the company will not consider candidates who need sponsorship for a work-authorized visa.
    • Successful completion of a pre-employment drug screen and background check is required.
    Desired Qualifications
    • Prior experience with ERP systems implementation projects is a plus, providing a solid foundation for enhancing financial processes through new technologies.
    • Proficiency in Microsoft Great Plains Financials, OneStream, BI/Data Analytics tools, and financial modeling software.
    It is PROENERGY’s policy to provide equal opportunity in employment to all its employees and applicants for employment without regard to race, color, religion, sex, pregnancy, age, disability, national origin, marital status, ancestry, medical condition, military status, or any other characteristic protected by State or Federal law.
     

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