Senior FP&A Analyst

Excelerate Energy is changing the way the world accesses clean, affordable, and reliable energy. We are focused on providing flexible LNG solutions to emerging markets across the globe and delivering a lesser emitting form of energy to markets that often rely on coal as their primary energy source.

We strive to achieve sustainable results by delivering what we promise and by investing in our people, assets, and technology while promoting a culture of safety, quality, and environmental stewardship.

We believe our human capital is our most valuable asset. We hire exceptional people who thrive in a dynamic work environment. We are committed to fostering, cultivating, and preserving a culture of safety and collaboration. Together, we can create a better future by delivering clean energy to the global communities that need it most.

ESSENTIAL DUTIES AND RESPONSIBILITIES: include but are not limited to the following activities:

• Develop strong relationships with business leads to produce accurate and reliable budgets, forecasts, and analysis.
• Assist in coordinating and preparing the monthly reporting package for Senior Management and the Board of Directors which includes consolidated financial statements, supplemental financial information, and variance explanations against the budget, forecast, and prior-year results.
• Assist in compiling the consolidated annual budget and quarterly forecasts. Gather data from operations, Business FP&A, and accounting teams to create reliable and credible financial projections.
• Assist in the development and distribution of recurring and ad hoc financial reports to department heads.
• Generate ideas to continuously improve processes for reporting of actual, forecast, and budget information to Senior Management.
• Work closely with the accounting team to understand accounting standards and incorporate them into financial projection models.
• Assist in the implementation of budgeting, reporting, and analytics software tools to support FP&A activities.
• Assist with ad hoc reporting and other special projects as assigned.

ABOUT YOU:

• Bachelor’s degree in finance or accounting is required. MBA, Master’s in Finance or Accounting preferred.
• Requires at least three years of relevant financial experience, with at least two years of FP&A experience.
• Demonstrated understanding of accounting and financial principles.
• Experience researching and writing high-level variance analysis is required.
• Highly organized and able to manage competing priorities and timelines.
• Strong sense of urgency and ability to meet tight deadlines which may require some after-hours or weekend work.
• Continuous improvement mindset with the ability to improve a process from idea generation to implementation.
• Mastery level experience with Excel (pivot tables, V-Lookups, etc.).
• High motivation and initiative with an ability to work without close supervision.
• Strong attention to detail and pride in finished work product.
• Customer service orientation, with excellent follow-up and follow-through expected.
• Experience using financial planning and reporting tools is required. Experience with OneStream is preferred.
• Experience using business analytics software such as PowerBI is preferred.

PHYSICAL DEMANDS: The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. While performing the duties of this Job, the employee is regularly required to talk or hear. The employee is frequently required to sit. The employee is occasionally required to stand; walk and reach with hands and arms. The employee must occasionally lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision, distance vision, color vision, peripheral vision, depth perception and ability to adjust focus.

WORK ENVIRONMENT:

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.

The noise level in the work environment is usually moderate.

WORK AUTHORIZATION: Candidates must be eligible to work in the United States without sponsorship. Sponsorship for this role is not being offered at this time.

AFFIRMATIVE ACTION/EEO STATEMENT:

It is the policy of Excelerate Energy to provide equal employment opportunities without regard to race, color, religion, sex, national origin, age, disability, marital status, veteran status, sexual orientation, genetic information, or any other protected characteristic under applicable law.

This employer participates in E‑Verify. We will use E‑Verify to confirm your employment eligibility after an offer is accepted and Form I‑9 is completed. For more information about E‑Verify, including your rights and responsibilities, please visit www.e-verify.gov.