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NextDecade

Posted 3 months ago

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Sr. Analyst, FP&A

HoustonOn-siteFull-time

AI Summary

The Sr. FP&A Analyst analyzes monthly actual vs budget, builds financial models, and supports budgeting and forecasting for NextDecade's Rio Grande LNG project, presenting findings to leadership.

About this role

ABOUT NEXTDECADE CORPORATION
NextDecade is committed to providing the world access to reliable, lower-carbon energy. We are focused on delivering secure and cost-effective energy through the safe and efficient development and operation of natural gas liquefaction capacity at Rio Grande LNG. Through our subsidiaries, we are developing and constructing the Rio Grande LNG natural gas liquefaction and export facility near Brownsville, Texas, with approximately 48 MTPA of potential liquefaction capacity currently under construction or in development, sufficient space at the site for up to 10 liquefaction trains, and a potential carbon capture and storage project. NextDecade’s common stock is listed on the Nasdaq Stock Market under the symbol “NEXT.” NextDecade is headquartered in Houston, Texas. For more information, please visit www.next-decade.com.

SUMMARY OF THE ROLE

The FP&A Sr Analyst is part of a dynamic team and actively provides financial information and analysis to support multiple functions developing our Rio Grande LNG (RGLNG) project. The successful candidate will collaborate with cross-functional teams, lead elements of the budgeting and forecasting processes, monitor performance against financial plans, and present their findings and recommendations to key leadership.

KEY RESPONSIBILITIES:

  • Responsible for monthly actual vs budget analysis for construction and operating budgets.
  • Create, maintain and update financial models to support the continued development of NextDecade's financial modeling infrastructure.
  • Lead evaluation of financial processes to identify and implement changes to drive efficiency and accuracy improvements.
  • Communicate and collaborate with leadership across the company to support the budgeting and reporting processes.
  • Independently prepare ad-hoc analysis, reports, and presentations as needed.
  • Participate in budget system implementation and maintenance as needed.
  • 5+ years of experience in FP&A, Accounting, Finance or similar financial or business role within the energy industry.
  • LNG industry experience preferred.
  • Required knowledge, skills and abilities for the position:
  • Welcomes working in a fast-paced, challenging, and diverse environment.
  • Strong Excel skills for financial modeling, analysis and reporting.
  • Demonstrate quantitative, analytical, and problem-solving skills emphasizing attention to detail.
  • Proven ability to work well within a team and manage several projects in a deadline-oriented environment with a high degree of accuracy and accountability.
  • Strong communication skills, both verbal and written communication skills, with the ability to present analysis results coherently and succinctly.
  • Preferred experience with SAP and/or Planful
  • Required education:
  • 4-year degree in Finance, Accounting, or similar; master’s degree a plus.

    • Travel Requirements:

  • 10% travel may be required

    • Skills

    Ad-hoc AnalysisAdvanced Excel / Excel ModelingAttention To DetailBudgeting And ForecastingCross-Functional CollaborationFinancial ModelingFinancial Statement AnalysisPlanful (preferred)Presentation And ReportingSAP (preferred)Strong Accounting/FP&A KnowledgeVariance Analysis

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