Financial Planning Analyst

About the role

The FP&A Analyst is responsible for supporting the company’s strategic goals and objectives within the Financial Planning & Analysis and Treasury group from our Houston office. The position supports cash flow forecasting, budgeting, variance analysis, treasury activities, and A&D evaluations.

Responsibilities

• Support FP&A and Treasury objectives.
• Assist with annual budget process, forecast updates, production and capital performance tracking, and variance analysis.
• Assist with acquisition, divestiture, and business development analyses, including financial modeling, valuation support, and presentation materials.
• Prepare executive and board materials.
• Provide reporting to leadership.
• Monitor bank accounts, cash receipts/disbursements and cash flow forecasts.
• Support debt administration, covenant calculations and treasury reporting.
• Maintain respectful and productive working relationships within and across all work groups, ensuring effective collaboration and cooperation.
• Foster a work environment that is consistent with the company’s Purpose, Vision & Core Values.
• Perform other duties and projects assigned to support the success of the department and company.

Requirements

• Advanced Microsoft Office skills including Excel and PowerPoint.
• Financial modeling and accounting knowledge.
• Strong analytical, communication and problem-solving skills.
• Ability to manage multiple priorities and deadlines.
• Excellent verbal and written communication skills; effectively converse with all levels of the company, customers, business associates.
• Professional integrity and accountability.
• Work in fast-paced, collaborative environment.
• Bachelor’s degree in Finance, Economics, Statistics or similar.
• 2+ years finance/accounting experience.
• Oil & Gas experience preferred.
• 2+ years analytical experience.

Preferred Qualifications

• Previous experience in Oil and Gas Exploration & Production.
• Experience with Concur.
• Knowledge of, and experience with, Oil & Gas accounting and GAAP principles.
• Previous experience with cash management and treasury duties.
• Good presentation skills.
• Previous experience with variance analysis.
• 2+ years of complex analytical experience in the Oil and Gas industry.

Work Environment

Work in a climate-controlled office and routinely use standard office equipment.

Travel

Up to 5%, as business requires.

Physical Requirements

• Remain in a seated position: 80% of work time.
• Speak and hear clearly: 100% of work time.
• Lift office products and supplies, up to 20lbs.: 10% of work time.
• Stoop, kneel, bend and reach: 10% of work time.
• Dexterity to write and manipulate keyboard and mouse: 100% of work time.

Schedule

This position is eligible for a 9/80 hybrid work schedule after 30-days of employment. Work is performed at office on Tuesdays through Thursdays, remote work on Mondays and Fridays.

Benefits

• Comprehensive benefit package including generous PTO.
• 401k match and discretionary profit sharing.
• Tuition assistance and professional development.
• Eligibility for short- and long-term incentive program.
• Health, dental, vision and life insurance on first day of employment.
• Several voluntary group benefits.