Financial Planning & Analysis Manager

Financial Planning & Analysis Manager

TotalEnergies is an extremely dynamic and innovative international environment which requires a proactive and flexible attitude coupled with the ability to anticipate and adapt to headquarters' requests. The FP&A Manager therefore needs excellent analytical and communication skills coupled with the ability to think quickly, to balance competing priorities and execute appropriate solutions in coordination with managers during the planning and budgeting process. The position requires to act independently and proactively in completing tasks, and to demonstrate an ability to work in a time pressured environment to achieve reporting deadlines. The job holder must be able to manage working relationships with peers within the Finance department, counterparts in other Group companies, and interact efficiently with managers during the planning and budgeting process.

The Financial Planning & Analysis (FP&A) Manager is responsible for forecasting, analyzing and articulating the financial results to management for Global LNG North America ("GLNG NA") and its LNG equity affiliates. In addition, the FP&A Manager is a key representative for financial matters regarding TotalEnergies' equity investments in Cameron LNG, Rio Grande LNG and Energia Costa Azul ("ECA LNG") and also support Houston LNG team for economic and financial matters.

Key Responsibilities:

• Responsible for the monthly management reporting of LNG Asset results to GRP LNG management including budget vs. actual variance analysis where applicable and support to quarterly consolidation preparation for US LNG assets.
• Finance department lead on all financial matters related to the oversight and planning around the investment in North American LNG assets, including:
• Development and maintenance of the financial modelling for Cameron LNG Trains 1-3 and ECA LNG, and plays a close liaison and support role with respect to ECA LNG, Rio Grande LNG, Cameron LNG Phase 2 and other potential future investments and projects.
• Management and monitoring of the project development budget for any additional approved project(s) or investment(s) at Cameron LNG.
• Lead the finance relationship with our Partners and the staff at Cameron LNG and is TotalEnergies' lead representative at the Finance & Accounting Committee of Cameron LNG; and attend the Economic Committee of ECA LNG.
• Provide support to TotalEnergies' appointed directors and staff on the financial performance of Cameron LNG Trains 1-3, ECA LNG, Rio Grande LNG 1-3 and Train 4, and the other LNG US projects.
• Supports the VP Finance in overseeing the financial matters of the ECA LNG project in Baja California, Mexico including collaborating with the engineering manager to adequately model the asset into the financial models.
• Responsible for overall coordination of the budgeting and long-term planning processes for all North American businesses of the LNG Division, including preparation of budget templates, development of modelling and overall presentations for Management, ensuring the liaison with LNG/Economy Department based in Paris (France).
• Key focal point for supporting business in the evaluation of potential new business streams and ad hoc projects – by supporting Finance and Commercial Management in the modelling of new business, including leading the necessary liaison with US Tax, technical accounting, Credit Risk and TotalEnergies Holdings US teams as necessary to ensure financial impacts are well understood and appropriately presented to Management.
• Support and implement finance process enhancements & helps to strengthen the financial control framework for all LNG BU Unit activities.

Bachelor of Science, or Master of Finance, CPA Preferred, MBA highly desired. Minimum 5 years of total experience. Some experience to accounting and reporting related topics desired. Knowledge/experience with capital intensive project developments or energy-trading preferred. Proficiency in Microsoft Excel (mastery of Pivot tables), and the development of economic models. Strong interpersonal skills. Ability to work independently with limited supervision.

TotalEnergies valorise la diversité, promeut le développement individuel et offre des opportunités d'emploi égales à tous les candidats.