6 часов назад
Corporate FP&A Analyst (Oil & Gas)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Corporate FP&A Analyst (Oil & Gas): Developing asset-level budgets and forecasts and consolidating executive financial reporting for an upstream oil and gas business with an accent on production volumes, operating expenses, capital expenditures, and OneStream planning workflows. Focus on scenario modeling, variance analysis, financial tie-outs, and translating operational data into executive-level recommendations.
Location: Houston, Texas, United States
Company
operates in an upstream oil and gas environment.
What you will do
- Partner with asset analysts and Operations to develop annual plans and monthly forecasts covering production, operating expenses, capital expenditures, and drilling assumptions.
- Coordinate the annual planning process, including timelines, requirements, meetings, financial schedules, analysis, and presentations.
- Consolidate asset team plans in the High-Level Model, Plan Model, and Forecast Model.
- Prepare monthly executive reporting packages, variance analysis, financial tie-outs, and trend analyses.
- Conduct sensitivity analysis, scenario modeling, ad hoc financial analysis, and strategic projects for executive leadership.
- Improve budgeting workflows, data governance, reporting automation, dashboards, and the use of OneStream.
Requirements
- At least five years of experience in finance, accounting, or financial reporting.
- Bachelor’s degree in Accounting, Finance, Business, or a related field.
- Strong problem-solving, data management, organizational, and administrative skills.
- Ability to manage multiple priorities independently and deliver accurate, precise results.
- Excellent written and verbal communication skills, including presenting complex financial information clearly.
- Required proficiency in Microsoft Office, including Excel, Word, PowerPoint, and Outlook.
Nice to have
- Advanced degree in Accounting, Finance, Business, or a related field.
- Working knowledge of SAP, Power BI, and OneStream FP&A Module.
Culture & Benefits
- High-visibility work with exposure to executive and senior leadership.
- Cross-functional collaboration with Asset Teams, Operations, FP&A, IT, and Corporate Finance.
- Opportunity to grow into increased responsibility within the FP&A group.
- Work aligned with the values of integrity, ownership, urgency, alignment, and innovation.
- Confidential handling of company information and adherence to established work schedules.
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