Manager, Financial Planning and Analysis

Summary:

This is a full-time position that is responsible for providing and preparing complex financial, economic, and strategic analysis in support of strategic objectives, long-term planning, business development efforts, budgeting, forecasting, and ROI analysis. To perform this job successfully, an individual must be able to perform each essential duty satisfactorily with or without reasonable accommodation.

Responsibilities:

Compile and consolidate data from various sources for monthly, quarterly, yearly, and long-term budgets/forecasts for multiple operational/business lines: M2M monthly reporting, income statements, cash flow statements, balance sheets, and pro-forma financial metrics.

Analyze and report monthly and quarterly operational and financial results.

Identify key business drivers and provide guidance/recommendations to company leadership.

Develop Key Performance Indicators (KPI metrics) with reporting dashboards to provide necessary financial and management reporting information to communicate results, identify key issues, and drive consistency.

Prepare monthly budget to actual reports (variance analysis).

Support strategic planning efforts and subsequent tracking and analysis tools.

Prepare cash flow forecasting and variance analysis.

Provide analytical support to various business initiatives & strategic decisions, including business development & other M&A opportunities.

Lead special projects related to area of expertise, which includes facilitating budget process, process/systems improvements, and other recurring or ad-hoc initiatives.

Develop and maintain data visualizations, presentations, and other graphical tools.

Recognize and recommend implementation of internal controls and development of efficient processes.

Work with other company personnel to develop effective and robust analytical tools.

Work with other companies, as required

Qualifications:

A Bachelor’s degree in business, finance, accounting, or a related field; or an equivalent combination of education and/or experience may be considered.

5+ years of FP&A experience, preferably in the oil and gas sector.

Strong knowledge of finance and accounting concepts and principles.

Ability to perform moderately complex financial modeling and analysis.

English language fluency, verbal and written.

Acceptable results of a pre-employment background check and drug/alcohol test.

Benefits:

This is a full-time position with a competitive wage, 100% funded profit-sharing plan, vacation, paid sick leave, basic life insurance, voluntary life insurance, identity theft protection benefit, family health plan, dental insurance, vision insurance, short term disability, tuition reimbursement, 401(k) – Roth and Traditional with employer match and incentives.

 

Eighty Eighty Oil LLC is an Equal Opportunity Employer – Vets, Disability 

 

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