Litigations Support Analyst
October 8, 2024Senior Accountant
October 17, 2024Director of FP&A 9839
We are looking for a Director of Financial Planning & Analysis to join our growing business. This position will serve as a strategic business partner to functional leaders across the organization, providing financial analysis to enhance visibility, decision-making and prioritization.
A comprehensive understanding of petroleum industry, accounting, finance, operations, and relevant inputs are required. The successful candidate will be comfortable in a fast-paced environment with changing priorities from a multi-disciplined team and will be expected to adapt to the business needs in various capacities.
Responsibilities
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- Develop and maintain complex financial models to evaluate investment opportunities, acquisitions, and other strategic initiatives
- Present findings in clear and concise formats to facilitate executive team decision-making
- Track and analyze the performance of investments, generating insightful reports using relevant business software
- Identify trends and potential risks to inform investment decisions.
- Proactively identify and mitigate financial risks associated with investments and spending decisions
- Develop and implement risk management strategies to protect the company's financial health including review of JIB and revenue data for inconsistencies relative to expected outcomes
- Prepare timely and accurate financial reports on a monthly, quarterly, and annual basis.
- Generate and analyze Lease Operating Statements (LOS)
- Develop and track key performance indicators to measure business success
- Review and track Joint Interest Billings
- Review and track revenues from operating partners
- Review and track product differentials by area and operator
- Build and support Excel tools for tracking and reporting
- Provide accurate cash forecasts on a weekly basis
- Build and own corporate model, updating monthly through collaborating with engineering and finance
- Coordinate internal and external accounting resources to meet reporting objectives
- Prepares monthly reporting package to review business/finance operations and variance to budget analysis
- Review and tracks AFE versus actual for wells
- Provides current cost trend analysis and support for new acquisition assumptions
- Provide support in preparing annual budget
- Develop presentations for Management and the Investment Committee
- Assist business development efforts through review of VDR LOS and accounting metrics
- Maintain LOS database incorporating internal and offset data
- Perform ad-hoc analysis as requested
Requirements
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- Bachelor’s Degree in Accounting, Finance, or a related field
- Minimum of 5 years of experience in a Business Analyst, or FP&A role within the petroleum industry
- Excel power user
- Highly proficient with MS Office
- Strong analytical and organizational skills
- Some travel may be required (data rooms, conferences, etc.)
- Flexible to work a variety of hours which could include nights and weekends as business needs require
- Proven track record of handling multiple projects concurrently under tight deadlines
- Experience with Reserve Based Loans and the accompanying credit reporting requirements
- Experience managing hedge book tracking and reporting
- Willingness to take a hands-on approach and direct responsibility to ensure reporting is accurate and timely
Additional Desired Skills
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- Working knowledge of Access, SQL and or Power BI/Spotfire
- Database creation and management
- Python