Senior Financial Reporting, Planning & Analysis

Country USA City HOUSTON Workplace location HOUSTON-LOUISIANA STREET(USA) Employer company TotalEnergies Gas & Power North America, Inc. Domain Finance Type of contract Regular position Experience Minimum 6 years

Context & Environment

TotalEnergies 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. The Senior FP&A Analyst must demonstrate strong analytical and communication skills, along with the agility to think quickly, balance competing priorities, and deliver effective solutions in close coordination with managers throughout the planning and budgeting cycle.

The role requires a high degree of independence, initiative, and reliability in completing tasks, as well as the ability to perform under tight deadlines. The job holder must also be adept at managing relationships across the Finance department, collaborating with counterparts in other Group entities, and engaging efficiently with managers during key financial processes.

Activities

The Senior Financial Reporting, 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 TotalEnergies Gas & Power North America, Inc. (“TGPNA”). This role also serves as a key point of contact for TGPNA on financial and reporting matters. The role is responsible for managing the budgeting process and long‑term planning for TGPNA, while also ensuring complete, accurate, and timely reporting of all relevant activities. This includes clearly communicating financial results to the Finance and Trading teams to support effective decision‑making.

Key Responsibilities:

• Lead the monthly management reporting process (Day +4), including flash results, Essbase reporting, financial statement analysis, and ad‑hoc reporting for management teams in Geneva and Paris.
• Prepare and submit quarterly IFRS reporting packages (Day +6), including income statements, balance sheets, and required appendices for TGPNA, ensuring accurate validation and submission to both TotalEnergies SE (CAP) and TotalEnergies Holdings USA.
• Support the Financial Controller with working‑capital analysis and respond to analytical requests from Group.
• Work closely with internal teams and GRP Branch technical resources to provide financial reporting and technical accounting support, ensuring proper accounting treatments aligned with IFRS and Group reporting guidelines (including transaction analyses and accounting memorandums).
• Oversee the coordination of TGPNA’s budgeting and long‑term planning processes, including template preparation, financial modeling, and development of manag