Financial Analyst FP&A

Korn Ferry is partnering with our client on their search for a Financial Analyst FP&A.

Company Overview:

• Our client is a large, well established U.S. refining and energy supply organization with multiple refineries, terminals, pipelines, and related infrastructure assets across the United States
• Headquartered in Houston, TX, the company operates a significant crude refining footprint and employs several thousand professionals across refining, supply and trading, commercial, and corporate functions
• The organization is known for its strong operational discipline, long term stability, and commitment to values such as safety, integrity, accountability, and collaboration
• The company continues to invest in modern technology platforms, including enterprise ETRM systems, to enhance data driven decision making, risk management, and financial analytics across the business

Role Summary:

• Title: Financial Analyst FP&A
• Reports to: FP&A Leadership (Manager/Director)
• Team Involvement: Works cross-functionally with Finance, Accounting, Supply & Trading, Risk, and Business Unit leadership; frequent collaboration with operations and data/reporting teams

Key Responsibilities:

• Support financial planning processes including budgeting, forecasting, and long-term financial modeling to drive business performance and profitability
• Perform detailed financial analysis of income statements and general ledger activity, including variance analysis against forecast and prior periods
• Partner with business leaders to provide financial insights that support strategic and tactical decision-making
• Assist in the preparation and delivery of weekly, monthly, quarterly, and annual management reporting packages for senior leadership
• Track business performance against plan, analyze market conditions and operational drivers, and update forecasts accordingly
• Build and maintain financial models to support scenario planning, business analytics, and performance tracking
• Identify trends, risks, and opportunities through data analysis and provide actionable recommendations
• Enhance reporting capabilities and performance management tools using Excel, Power BI, or similar platforms
• Collaborate across business units to improve financial visibility, consistency, and alignment with strategic objectives
• Support cross-functional FP&A initiatives, including exposure to Supply & Trading finance processes and best practices
• Participate in special projects focused on process improvement, reporting enhancements, and business analytics development

Ideal Candidate Profile:

• Bachelor’s degree in Finance, Accounting, Economics, or related field required
• 2–5 years of experience in FP&A, financial analysis, or corporate finance
• Strong analytical and problem-solving skills with ability to interpret data and provide business insights
• Experience with financial modeling, forecasting, and variance analysis
• Ability to operate effectively in a fast-paced, complex, and dynamic environment
• Strong communication skills with ability to present financial insights to non-finance stakeholders
• Proficiency in Excel required; experience with Power BI, Power Platform, or similar tools preferred
• Exposure to RightAngle or similar systems is a plus
• Self-starter with curiosity to understand the broader business and identify opportunities for improvement

Compensation & Benefits:

• Target base compensation range: $80K–$100K
• 10% annual performance incentive bonus
• Benefits Package: Medical, dental, vision, 401(k), and standard corporate benefits
• Work Environment: High-visibility role within FP&A supporting key business decisions and leadership initiatives

Selling Points:

• Strong entry into a highly visible FP&A team with direct exposure to senior leadership
• Opportunity to influence business decisions through financial analysis and modeling
• Broad cross-functional exposure across finance, operations, and commercial teams
• Hands-on experience with forecasting, reporting, and performance analytics in a dynamic environment
• Opportunity to develop advanced modeling and data visualization skills
• Ideal for an early-career finance professional seeking growth, visibility, and long-term career progression within FP&A

SE:

510793805