Strategy & Planning Analyst

1 week ago

Dallas, United States Thomas, Edwards Group Full time
9820: Job Description:
Our client is seeking an Analyst to join the Strategy & Planning team, reporting to the VP of Planning & Treasury. The successful applicant will be a key member of a highly visible group, focused on the delivery of financial and operational performance forecasts and analytics to support our clients leadership in the strategic decision-making process. The Strategy & Planning, Business Development, and Treasury teams work together jointly and report through to the Chief Financial Officer, partnering closely with the President to deliver the information needed to enable the Company to achieve its strategic objectives.
Responsibilities will include:
  • Utilization of SAP-SAC Planning application for the generation of performance actuals data and the consolidation of budgeted forecasts
  • Validate the accuracy and reasonableness of financial reporting data queried through SAP-SAC
  • Perform monthly G&A analysis and monitor service group allocations
  • Coordinate with all Domestic and International IBUs to assist in month-end and forecasting cycles; includes compilation of capital spend, operating costs, revenue, and production data for incremental & producing program activity
  • Work closely with Treasury, Finance, Business Development, Accounting, and Tax Departments to gather additional operational inputs necessary for assembling annual financial outlooks
  • Lead the annual profit plan process
  • Assist in the preparation of monthly, quarterly, and annual reporting materials
  • Data extraction and dashboard/report development to evaluate performance and financial results
  • Provide back up support to Treasury and support for ad hoc scenario, operational and financial data analytics/requests (preparation of Board Meetings, Lender inquiries, and special projects assigned by Executive Leadership, etc.)

Desired Skills/Experience:
  • Bachelor's degree in accounting, finance, or related discipline
  • 3-5 years of professional related experience
  • Experience in Oil & Gas a plus
  • Proven acumen in leveraging MS Excel at a high level, experience with MS PowerPoint
  • Accounting and/or Planning background a plus
  • Prior use of SAP-SAC, Power BI, or other financial planning application is preferred
  • Proficient in database management and data queries
  • Excellent verbal, written, and interpersonal communication skills
  • Strong data analytics, data mining, and problem identification/resolution skills

#IND

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