Financial Planning and Analysis Advisor

At ENGIE North America, we are investing today in the low carbon energy systems of tomorrow. We are committed to accelerating the transition towards a carbon-neutral world and we have set our targets accordingly. Our 2030 goals include building an additional 20 GW of Renewables assets in addition to developing some Power Storage and Green Hydrogen. To achieve these ambitions, we plan to invest over $ 2 billion in growth Capex per year for the next several years.

ENGIE expects North America as a key geographic priority to make up a significant share of the Group’s growth capital to be deployed.

We are therefore seeking to expand our US-based Financial, Planning & Analysis (FP&A) team with talented Finance professionals. The FP&A team plays a key role in ENGIE’s recognizing its growth ambitions and creating long-term shareholder value. We forecast and provide analysis to our origination, commercial, construction, and operations teams enabling them to maximize the financial performance of all our assets.

To develop delivery industry expertise, the FP&A team is aligned specific to business units and, where applicable, specific Portfolios. These scopes include grid scale generation, centralized storage, and decentralized energy and services. The FP&A team is physically located in Houston.

FP&A team members enjoy extensive visibility ENGIE by regularly working with Operations, Asset Management, and Partnership Management teams. FP&A team members regularly interact with ENGIE’s executives including Directors, Vice Presidents, and the C‑Suite to construct and deliver insightful analysis to our North American and European Group Leadership teams and to our external partners. The team challenges the business’s assumptions, tracks their financial commitment delivery, and recommends strategic actions to management.

This team finds and communicates ENGIE’s opportunities to deliver additional financial performance. We partner with our CEOs and provide financial oversight upon which our Group parent company relies.

The team ensures ENGIE communicates high quality financial information that is useful for decision making and is a key liaison with Group management.

• Coordinate the preparation of annual budgets, re‑forecasts, and medium‑term business plans
• Partner with the GBU Finance Business Partner to present those financial forecasts to management
• Collaborate with the Partnership Management team to prepare and present partnership financial and operational forecasts to external partners
• Ensure reporting accuracy by partnering with accounting and IT. This includes but is not limited to data mapping and creating new reporting structures

• Engage across the organization to maintain a high level of business understanding to develop, validate, and communicate best estimates and early warnings
• Respond quickly and accurately to ad hoc analysis requests from senior Management
• Coordinate financial forecast and analysis deliverables managing delivery against multiple deadlines
• Month‑End Reporting
• Ensure monthly closing quality by validating the monthly financial. Compare those results to the budget and most recent best estimate and analyze the reasonableness of results based on key performance indicators and market dynamics
• Monitor and validate key financial indicators, including operating margin, OPEX, Capex, net debt, capital employed, and other metrics that ENGIE communicates to its investor community
• Reforecast the income statement and cash flows‑based business activities and with the support of operational colleagues
• Collaborate with the Partnership Management team to prepare periodic partnership financial reports that are comparable to the financial forecasts noted above

• Analyze monthly income statement variances versus budget, the most recent reforecast, and prior year, providing analytical commentaries and recommending corrective actions
• Provide operating margin variance analysis via a deep understanding of the drivers of the income statement, including energy volumes, energy prices, hedging activities, and inventory costs consumed.
• Provide cash flow analysis focused on milestones and…