Next Decade6d ago

Manager, Financial Planning & Analysis

United States·HoustonFull-timemid

OtherFinancial Planning & Analysis

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Requirements Summary

Up to 10% travel may be required.

Technical Tools

OtherFinancial Planning & Analysis

ABOUT NEXTDECADE CORPORATION

NextDecade is committed to providing the world access to reliable, lower-carbon energy. We are focused on delivering secure and cost-effective energy through the safe and efficient development and operation of natural gas liquefaction capacity at Rio Grande LNG. Through our subsidiaries, we are developing and constructing the Rio Grande LNG natural gas liquefaction and export facility near Brownsville, Texas, with approximately 48 MTPA of potential liquefaction capacity currently under construction or in development, sufficient space at the site for up to 10 liquefaction trains, and a potential carbon capture and storage project. NextDecade’s common stock is listed on the Nasdaq Stock Market under the symbol “NEXT.” NextDecade is headquartered in Houston, Texas. For more information, please visit www.next-decade.com.

SUMMARY OF THE ROLE

The Manager, Financial Planning & Analysis (FP&A) plays a strong role in supporting the financial planning and strategic initiatives of the Rio Grande LNG (RGLNG) project and NextDecade.

The Manager, FP&A is responsible for leading critical processes including elements of the RGLNG and NextDecade annual budgeting process, construction budget management, and supporting ongoing system implementation of FP&A platforms. This role will partner with business teams to analyze and provide insights on monthly performance and support strategic initiatives.

Own elements of the annual operating budget and plan process including assumptions, data gathering, consolidation, comparative analysis, and plan drafting and review

Responsible for monthly actual vs budget analysis and commentary for NextDecade and RGLNG budgets

Build, maintain and oversee advanced Excel models to support financial forecasting and scenario planning

Support expanded reporting and analysis related to growth and development of organization through transition to operations

Participate in FP&A and Accounting system implementation and maintenance, as needed, including continuous improvements and enhanced functionality as applicable, ensuring data integrity and consistency across financial systems and reporting tools

Partner with department heads and senior leadership to support strategic decision-making

Prepare and present financial analyses, reports, and executive and Board-level presentations

Prepare ad-hoc analysis as applicable

Mentor and/or manage FP&A Analysts

6+ years of progressive FP&A, Finance, Accounting, Consulting, Corporate Development, or Economic Planning experience, preferably within the Energy sector.

Strong background in financial modeling

Experience in project management or team leadership

Experience implementing or managing FP&A systems is a plus

LNG industry experience is a plus

Strong understanding of financial systems architecture and integration

Excellent communication skills, with the ability to translate complex financial data into actionable insights

Highly organized, detail-oriented, and capable of managing multiple priorities in a fast-paced environment

Experience with SAP, planning tools (e.g., OneStream, Anaplan or similar platform), and/or PowerBI preferred

Comfortable working independently and collaboratively across teams

Bachelor’s degree in Finance, Accounting, Economics, or related field; Master’s degree, CPA or MBA is a plus.

Travel Requirements:

Up to 10% travel may be required.