FP&A Lead Manager
RemoteUnited States
Job Summary
Lead and manage several sub-groups within FP&A, overseeing planning, budgeting, management reporting, and variance analysis processes. Provide business decision support by translating operational drivers into actionable recommendations for executive leadership, including the CEO, COO, and CFO. Drive monthly, quarterly, and annual FP&A processes, including forecasting, scenario planning, and financial statement analysis to ensure forecasts reflect a consistent, enterprise-wide view. Mentor analysts and cultivate bench strength through direction, cross-training, and development planning. Manage ad hoc analyses and special projects, such as software implementations, while collaborating across Treasury, Accounting, Operations, and business units to align on financial priorities.
Required Qualifications
- Bachelors degree
- 8 years job related experience
- ERP systems (SAP, Oracle)
- EPM/FP&A platforms (Oracle Planning & Budgeting Cloud Service)
- Ability to translate operational drivers into financial impact and vice versa
- Industry-specific knowledge. Understanding crack spreads, crude differentials, commodity price risk, and how those cascade through margins
- Background in a quantitative discipline, such as finance, economics, math, or engineering
- Strong analytical and problem-solving skills; seeks big picture answers beyond immediate scope
- Fundamental knowledge of accounting and financial processes and reporting
- Knowledge of SAP preferred
- Experience managing & taking ownership of financial models
- Demonstrated ability to work in an extremely complex, dynamic and fast-paced team environment
- Strong communication skills (written and verbal)
- Ability to work effectively in a team environment
Desired Qualifications
- Proficiency/prior experience with energy trading and risk management (ETRM) software platform preferred
- Experience with dashboards or model delivery (ex. Power BI) preferred
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