Finance Manager - Support FP&A / Treasury
Vaco - san antonio, TX
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Company Information: San Antonio-based company operating essential energy infrastructure across the US and Mexico Compensation and Highlights: Salary up to $120K + 20% bonus In office daily, but flexibility to WFH with manager approval Flex start time between 7:30 - 9 am Role with the Company: Support both the Corporate Financial Planning & Analysis (FP&A) and treasury functions. Key activities with the FP&A function include Forecasting & Budgeting, Board Presentations, ad hoc business analytics and corporate model updates & maintenance. Related to the treasury function: development and maintenance of cash flow projections, liquidity analysis, distribution analysis, debt compliance, rating agency relationships and capital market activities. The ideal candidate will have a solid foundation in finance/accounting, possess exceptional analytical, problem-solving, and communication skills, and be capable of delivering outstanding results in a fast-paced environment. This is a great opportunity for an intellectually curious individual seeking to gain vast exposure to all facets of corporate finance and to work directly with c-suite executives in an entrepreneurial and dynamic work environment. Prepare, validate, and summarize key reporting metrics highlighting trends and implications Assist in preparation of quarterly forecasts, annual budgets, etc. for senior management and the Board of Directors Provide management with funding & liquidity analysis and recommendations regarding the strategy around working capital, long-term capital structure planning and financing for growth projects and M&A Coordinate across the company (Cost Controls, Treasury, Commercial, Financial Accounting), to drive the budgeting and forecasting processes for HEP and its JVs Assist with debt reporting and compliance of multiple debt agreements Create internal/external presentations (Investors, Rating Agencies, Banks, etc.) Support capital market initiatives central to corporate growth, including debt refinancing's, capital raises, M&A and capital structure analysis Help manage and develop team of analysis Background Profile: Bachelor's degree in Business, Finance or Accounting 10+ years of overall Finance/Accounting experience Advanced financial modeling experience Treasury and /or project finance experience - a plus Solid Microsoft Excel and PowerPoint skills Comfortable working in a fast-paced environment CPA, CFA or MBA - a plus Bilingual English/Spanish - a plus Desired Skills and Experience * Bachelor's degree in Business, Finance or Accounting * 10+ years of overall Finance/Accounting experience * Advanced financial modeling experience * Treasury and /or project finance experience - a plus * Solid Microsoft Excel and PowerPoint skills * Comfortable working in a fast-paced environment * CPA, CFA or MBA - a plus * Bilingual English/Spanish - a plus
Created: 2024-10-17