Fp&A Analyst

FP&A analyst

We are seeking a highly experienced FP&A Analyst to join our Finance team, focusing on renewable mega projects. The ideal candidate will possess a strong foundation in budgeting, forecasting, financial modeling, and reporting, particularly within the chemicals or oil and gas sectors. This role is critical for supporting financial planning and analysis activities, requiring close collaboration with cross-functional teams in either our Houston, TX or Beaumont, TX locations.

Essential Job Functions

At a minimum, tasks will include, but not limited to:

• Collaborate with cross-functional teams to facilitate budgeting, forecasting, financial modeling, and reporting for renewable mega projects.

• Develop and maintain monthly and quarterly reports, offering insights and analyses to inform decision-making processes.

• Assist Project Managers in preparing and analyzing internal revenue forecasts for various timeframes, ensuring they reflect project objectives accurately.

• Engage with engineering and project controls teams to monitor project progress and financial implications, identifying opportunities for efficiency and cost reduction.

• Perform variance analysis to determine key factors affecting project financial health and suggest strategies to improve project outcomes.

• Prepare detailed financial reports and presentations for senior management, investors, and other stakeholders, emphasizing project performance and vital metrics.

• Customer service - the position manages difficult client/client situations, responds promptly to client needs, solicits client feedback to improve service, responds to requests for service and assistance and meets commitments.

• Dependability - the individual is consistently at work and on time, follows instructions, responds to management direction and solicits feedback to improve performance.

• Collaboration - the individual actively communicates deliverables and plans within the finance team.

• Quantity - meets productivity standards and completes work in a timely manner.

• Detail-oriented - minimizes errors and recognizes errors made by others.

• Problem solving - the individual identifies and resolves problems in a timely manner, gathers and analyzes information skillfully.

• Judgment and Decision Making - Considering the relative costs and benefits of potential actions to choose the most appropriate one.

• Critical Thinking - ability to use logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions or approaches to problems.

• Planning/organizing - the individual prioritizes and plans work activities and uses time efficiently.

• Adaptability - the individual adapts to changes in the work environment, manages competing demands and is able to deal with frequent change, delays or unexpected events.

Qualifications

• Bachelor's degree in finance, Accounting, Economics, or a related field; MBA or an advanced degree is preferred.

• 7-10+ years of experience in financial planning and analysis, ideally with a concentration in the chemicals or oil and gas industry.

• Expertise in budgeting, forecasting, financial modeling, and variance analysis.

• Exceptional analytical capabilities with proficiency in converting complex financial information into practical insights.

• Detail-oriented with exemplary organizational and project management skills.

• Strong interpersonal and communication skills, capable of effective collaboration with diverse teams.

• Proficient in financial software and tools, including Excel, ERP systems, and financial modeling applications.

Additional Eligibility REQUIREMENTS

Security Clearance Requirements

• Transportation Workers Identification Credential (TWIC)

Software

• Proficiency in Microsoft Office, including Excel, Word, PowerPoint, and Outlook - required.

• Proficiency in financial software and tools, ERP systems, and financial modeling software.

Physical

• Ability to sit for extended amounts of time required.

• Ability to effectively communicate through various means required.

Environmental

• Work is performed within an office environment, including office equipment - such as computers, telephones and copiers.

• Noise levels are typically moderate.

WORK SCHEDULE

• Monday- Friday

• May work longer hours onsite and weekends to meet deadlines as necessary.

Travel

• Less than 10% of the time.

DISCLAIMER

This is not necessarily an exhaustive list of all responsibilities, skill, tasks, requirements, efforts, or working conditions associate with the job. While this is intended to be an accurate reflection of the current job, OCI Clean Ammonia, LLC reserves the right to revise or change job duties and responsibilities as business needs arise. In compliance of EEOC regulations, if the employee cannot perform the essential functions of this position in a satisfactory manner, further accommodations shall be made if it does not constitute undue hardship upon this organization.

COMPANY PROFILE

OCI N.V. is a leading global producer and distributor of nitrogen products and methanol providing sustainable solutions to agricultural and industrial customers around the world. Our production capacity spans four continents and comprises approximately 16.1 million metric tons per year of nitrogen fertilizers, methanol, diesel exhaust fluid, melamine, and other nitrogen products. We are headquartered in the Netherlands and listed on Euronext in Amsterdam. We are proud to have cultivated a strong community focused identity as a local employer with 3,600 employees around the world. Our employment strategy has resulted in a diverse global workforce encompassing 25 nationalities located in ten countries, with diverse ethnicities, religious beliefs, cultures, orientations, ages, and other traits working together respectfully and with a shared sense of purpose.

OCI is an equal opportunity employer that recruits, hires, trains, and promotes regardless of race, color, age, disability, sex, national origin or religion. We value diversity in our workforce and in the communities we serve.

OCI offers a comprehensive, first-class benefits package. These benefit plans provide a wide range of benefits and protection for the employees and their families. Full-time employees are eligible for medical, prescription drug, dental, vision, life, and disability insurance coverage upon hire. OCI also offers a 401(k) program with a company matching benefit. Full-time employees of OCI receive paid holidays and PTO.

About OCI

Headquartered in Amsterdam, the Netherlands, OCI N.V. is a leading global producer and distributor of ammonia, fertilizers and methanol products providing fertilizers, lower carbon fuels, and chemical feedstocks to agricultural, transportation, and industrial customers around the world.

We are the largest hydrogen producer and consumer in the Netherlands. We are proud of our long history of reducing our emissions and throughout the whole world sustainable projects are being developed.

OCI operates facilities in Europe, North Africa, the Middle East, and the US and distributes its products worldwide.

Our nitrogen fertilizers are essential for global food security, our fuel solutions help decarbonize road transport and the maritime sector and our chemical products end up in thousands of everyday products. We have approximately 4,100 employees. The company is publicly traded on the Euronext in Amsterdam.