FP&A Analyst

Job Description

Job Description

Description : Position Summary

We are seeking a motivated and analytical FP&A Analyst to support our financial planning and decision-making processes within the energy services sector. This role is instrumental in maintaining and improving the company’s financial models across P&L, Balance Sheet, and Cash Flow — providing insights that drive profitability, efficiency, and sustainable growth.

The FP&A Analyst will partner closely with operations, project management, and accounting teams to forecast financial performance, analyze project margins, and enhance business visibility. The ideal candidate combines strong technical financial skills with an understanding of service-based or project-driven operations.

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Key Responsibilities

Financial Planning & Forecasting

• Assist in the preparation of annual budgets, rolling forecasts, and multi-year plans at both corporate and project levels.
• Maintain detailed Excel-based models for P&L, Balance Sheet, and Cash Flow, including project revenue timing, direct costs, and working capital dynamics.
• Partner with project and operations teams to understand key business drivers (e.g., utilization, day rates, project backlog, equipment costs).
• Support scenario modeling to evaluate the financial impact of changes in pricing, utilization, and cost structure.

Reporting & Analysis

Process Improvement & Systems

Ad Hoc Analysis & Support

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Requirements : Qualifications

Education & Experience

Technical Skills

Soft Skills

Cinterra provides equal employment opportunities without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.