Supporting monthly, quarterly, and annual forecasts and budgets for corporate and functional costs
Preparing variance analysis and written explanations comparing actual results to forecasts and prior periods
Building and maintaining financial models used for cost forecasting, scenario analysis, and planning decisions
Creating reporting and presentations using Excel and PowerBI, with a focus on clarity and accuracy
Working with stakeholders to improve inputs, timelines, and overall reporting efficiency
Flagging issues early when results are trending off plan and helping leaders understand the drivers
Leading or supporting the annual budget process end to end
Helping improve forecasting, reporting, and benchmarking processes over time
Delivering work that is accurate, timely, and well-documented
Taking on additional analysis or projects as needed

Experience in the U.S. onshore upstream oil and gas industry
Bachelor’s degree in Finance, Accounting, or Business
3+ years of experience in FP&A, corporate finance, accounting, or investment analysis
Hands-on experience with forecasting, budgeting, and variance analysis
Ability to explain financial results clearly, both in writing and verbally
Comfortable working in a fast-moving environment with multiple deadlines
Must be legally authorized to work in the US without sponsorship
now or in the future.

Finance Analyst

Key skills