Financial Planning & Analysis Analyst

Employer company Total Energies Gas & Power North America, Inc.

Domain Finance

Type of contract Fixed term position

Experience Minimum 3 years

Total Energies operates in a highly dynamic and innovative international environment that demands a proactive, flexible mindset and the ability to anticipate and adapt to evolving headquarters requirements. As a result, the FP&A Analyst must demonstrate strong analytical and communication skills, think quickly under pressure, and balance competing priorities while coordinating effectively with managers throughout the planning and budgeting process.

The role requires a high degree of independence, initiative, and reliability, along with the ability to perform in a fast‑paced, deadline‑driven environment. The job holder must also be adept at building and managing working relationships across the Finance department, collaborating with counterparts in other Group entities, and engaging efficiently with managers during key financial cycles.

The Financial Planning & Analysis (FP&A) Analyst is responsible for forecasting, planning, and preparing monthly and quarterly financial reports, as well as analyzing and communicating results to the management of Total Energies Gas & Power North America, Inc. (“TGPNA”). The role also oversees the budgeting process and long‑term planning for TGPNA, ensuring complete, accurate, and timely reporting of all activities within scope to the Finance and Trading teams.

In addition, the FP&A Analyst serves as a key point of contact for financial and reporting matters, supporting effective decision‑making across the organization.

Key Responsibilities:

• Lead the monthly management reporting process (flash results, Essbase reporting) for U.S. Trading activities (Gas, LNG, Power, and Dry), including financial statement analysis and additional reporting requested by management in Geneva and Paris.
• Prepare quarterly IFRS reporting packages—including income statements, balance sheets, and required appendices—for TGPNA, ensuring accurate validation and submission to the Total Energies SE (CAP) and Total Energies Holdings USA consolidation teams.
• Support the Financial Controller with working‑capital analysis and respond to analytical inquiries from Group.
• Collaborate closely with internal teams and GRP Branch technical resources to provide financial reporting and technical accounting support, ensuring appropriate accounting treatments aligned with IFRS and Group reporting guidelines (including transaction analyses and accounting memorandums).
• Work with the general accounting team on cost‑analysis processes.
• Manage annual survey submissions and monthly state tax reporting requirements.
• Oversee the coordination of TGPNA’s budgeting and long‑term planning processes, including template preparation, financial modeling, and development of management presentations.
• Contribute to finance process improvements and help strengthen TGPNA’s financial control framework.
• Assist the Financial Controller with various projects and ad‑hoc requests as needed.

• Minimum of three years of relevant professional experience.
• Experience with international accounting and reporting topics preferred, including month‑end and quarter‑close processes.
• Knowledge of capital‑intensive project development or energy‑trading environments is a plus.
• Strong proficiency in Microsoft Excel (pivot tables, charts, advanced formulas) and PowerPoint.
• Strong analytical and interpersonal skills, with motivation to work in an international environment.
• Ability to work independently with minimal supervision.
• Willingness to work outside standard business hours when necessary.

Total Energies values diversity, promotes individual growth and offers equal opportunity careers.

What We Offer

At Total Energies we know that you're more than what's on your CV. If this opportunity excites you, but your profile doesn't exactly match the description above…give it a try & apply. Diversity of perspectives & experiences make us stronger.

Total Energies celebrates diversity and is committed to Equal Employment Opportunity:

All qualified applicants will receive consideration for…