Job description
Manager, Financial Planning & Analysis
JERA Americas is searching for a Manager, Financial Planning & Analysis to join our growing team!
JERA Americas Inc. is part of a global energy company, supporting the transition to a cleaner, more sustainable world while fulfilling our responsibility to provide a safe and stable supply of reliable and affordable energy. The Company is a subsidiary of Tokyo-based JERA, which stands for Japan's Energy for a New Era. JERA has committed to achieving net zero CO2 emissions from its businesses by 2050 and is contributing to the development of a sustainable society.
JERA Americas seeks to continue its rapid expansion into renewable energy markets focusing on wind, solar, and cutting-edge technologies for hydrogen production and transportation. To meet the challenges of a fast-growing company, we are searching for talented individuals who thrive in a fast-paced and want to be part of the equation to provide energy for a new era.
What we offer:
- Competitive salary packages
- 100% Healthcare Premiums paid (within network)
- Generous holiday schedule, sick time, and vacation policies
- Aggressive 401k Match
- Flexible daily schedule, hybrid work situation
- Wellness and fitness facility options
What you will do:
The Manager is responsible for supporting the VP FP&A, the FP&A team, and the Asset Management teams by conducting annual and long-term financial analysis, budgeting, forecasting and management reporting for JERA Americas. This will require the Mgr. to work with each of the business segments including the power plants partially owned by JERA Americas and under asset management, Energy Americas and partially owned Freeport for the LNG business, and Renewable Assets and Investments. The Mgr. will be involved in producing regular deliverables and ad hoc analysis to support the asset management business as well as reporting to Headquarters (HQ) in Tokyo, Japan. The regular deliverables include monthly consolidated JERA Americas Mgt Report, variance analysis reports, annual budgets, quarterly and monthly forecasts, and long-term planning. Furthermore, this position will lead with the creation, management and updating of long-term financial models for each of the business segments to generate a consolidated JERA Americas long-term view to allow for stronger strategic planning and cash forecasting.
Lead, create and maintain a management reporting system to create uniform financials across JERA America's business segments- Lead and direct team in the budgeting, forecasting and long-term planning for consolidated JERA Americas
- Ability to lead, manage and develop team of Financial Analysts to efficiently progress the function of the FP&A department
- Communicate effectively within the organization specifically with Management and department leads
- Work with the Asset Management teams and Risk groups by conducting financial analysis, budgeting, forecasting and management reporting
- Assist with the creation of long-term planning models for strategic planning scenarios and cash forecasting
- Continue to improve processes and create efficiencies to consolidate reporting to Executive Management and HQ that may be performed by different business segments
- Work with confidential data, which, if disclosed, might have significant internal effect or minor external effect
- Be able to effectively communicate across multiple departments such as commercial, operations, accounting, etc.
- Ensure compliance with the financial procedures of the organization
- Have a strong working knowledge of commodities and effects of commercial transactions. Power industry experience is preferred but not required
- Have a strong working knowledge of Excel, Power Point and SAP/SAC for internal and external management reporting
- Have a strong working knowledge of asset/investments and its subsequent effects on financial statements.
- Strong knowledge of Excel formulas and functions for reporting and model building
- Working knowledge of data management reporting utilizing SAC or Power BI is strongly desired
What you need:
- Bachelor of Science Degree in Finance, Accounting, or other related field
- Minimum of 10-12 years of experience in finance, accounting, and financial planning
- General knowledge of power generation industry investment and analysis
- Financial modeling experience
Nice to have:
- Master's Degree in accounting or finance
- CPA or other designation
AAP/EEO Statement
JERA Americas Inc. provides equal employment opportunity to all individuals regardless of their race, color, creed, religion, gender, age, sexual orientation, national origin, disability, veteran status, or any other characteristic protected by state, federal, or local law. Further, the company takes affirmative action to ensure that applicants are employed, and employees are treated during employment without regard to any of these characteristics.
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