Revenue Accountant (Oil and Gas)
February 20, 2024Tax Manager
August 6, 2024Accounting FP&A Analyst 9650
Highlights:
- Mission based and financially stable company
- Good opportunity for career growth
- Beautiful office setting
Essential Duties:
- Prepare business case and financial analysis for capital investments
- Coordinate annual budget and quarterly forecast process
- Work with operations team and CFO to develop and distribute timeline
- Update model with assumptions from the operations team
- Ensure model reflects any changes in business or capital structure
- Develop multi-year projections
- Produce a high-level overview for presentation to the Board and lenders
- Collaborate with core finance, marketing and operations to formulate recommendations to improve profitability of the organization
- Develop analysis and participate in the due diligence process for business development initiatives
- Prepare and distribute various operational reports accurately and timely
- Create ad hoc reports to assist with analyzing key business metrics
- Collaborate with core finance, marketing and operations to develop efficient and effective financial management tools
- Maintain open, consistent and effective communications
- Ensure financial files are organized and safeguarded
- Model a service attitude towards others, take ownership in solving problems and take the initiative to make things better, is friendly and courteous to residents, patients and teammates
- Maintain good attendance record
- Respond to CFO as assigned with accurate and timely work to facilitate financial needs
- Accept other duties as assigned
Requirements:
- Bachelor’s Degree in Accounting
- Big 4 Audit experience
- 2-4 years’ experience
- Must be proficient in MS Word, Outlook and PowerPoint
- Must be “advanced” in MS Excel (well versed in “Pivot Tables”, “look ups”, “sum ifs”, and “conditional sums”)
Competencies:
- Analytical—the individual synthesizes complex or diverse information
- Problem solving—the individual identifies and resolves problems in a timely manner and gathers and analyzes information skillfully
- Responsible—the individual takes ownership of responsibilities and task within prescribed timeframes and proactively seeks solutions to improve performance and processes
- Oral communication—the individual speaks clearly and persuasively in positive or negative situations, demonstrates group presentation skills and conducts meetings
- Quality management—the individual looks for ways to improve and promote quality and demonstrates accuracy and thoroughness
- Judgment—the individual displays willingness to make decisions, exhibits sound and accurate judgment and makes timely decisions
- Planning/organizing—the individual prioritizes and plans work activities, uses time efficiently and develops realistic action plans
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