Senior Financial Planning Analyst

4 weeks ago


Houston, Texas, United States Creative Financial Staffing Full time

At Creative Financial Staffing, we are seeking a skilled Senior Financial Planning Analyst to contribute to the success of our oil and gas client. This role involves gathering data and producing monthly, quarterly, and long-range forecasts. The ideal candidate will have strong analytical and problem-solving abilities, along with proficiency in Microsoft Excel.

Key Responsibilities:

  • Collaborate with departments to collect data and update long-term financial models.
  • Analyze and interpret data on operational performance and financial trends to support long-term planning initiatives.
  • Prepare detailed reports and presentations for management and the Board of Directors, summarizing findings related to strategic planning and ad hoc projects.
  • Work closely with Finance leadership to identify opportunities for process improvements and best practices in planning.
  • Conduct variance analyses to track actual performance against forecasts and budgets, presenting findings in concise summaries.
  • Provide ongoing support to various departments through ad-hoc reports and the distribution of financial information.

Requirements:

  • Bachelor's degree in a related field.
  • 1-2 years of experience in a financial analyst role.
  • Strong analytical and problem-solving skills.
  • Proficiency in Excel and PowerPoint, creating presentations for high-level individuals.
  • Strong written and verbal communication skills.


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