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. T

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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