Director of Financial Planning and Analysis

1 day ago

Dallas, Texas, United States Thomas, Edwards Group Full time
Job Title: Director of FP&A

We are seeking a highly skilled and experienced Director of Financial Planning and Analysis to join our team at Thomas, Edwards Group.

Job Summary:

The Director of FP&A will serve as a strategic business partner to functional leaders across the organization, providing financial analysis to enhance visibility, decision-making, and prioritization.

Key Responsibilities:
  • 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
  • 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:
  • 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:
  • Working knowledge of Access, SQL, and/or Power BI/Spotfire
  • Database creation and management
  • Python

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