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Senior Financial Planning and Analysis analyst- OIL
Posted today
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Job Description
Job Summary:
We are seeking a
Senior Financial Planning and Analysis (FP&A) Analyst
with a strong background in the
EPC & oil and gas industry
to support strategic financial decision-making through data-driven insights and financial modeling. This role is key in developing forecasts, analyzing performance, and supporting budgeting processes for operational units across the business.
Key Responsibilities:
- Lead the
annual budgeting
,
quarterly forecasting
, and
long-range planning
processes in coordination with operations, commercial, and corporate teams. - Develop and maintain complex
financial models
, including scenario planning related to oil price volatility, production forecasts, and capital investments. - Analyze actual performance against budgets/forecasts and provide variance analysis with actionable recommendations.
- Partner with business units (e.g., upstream, midstream, or downstream) to evaluate project economics, capital efficiency, and ROI metrics.
- Track and report on key performance indicators (
KPIs
) and operational metrics. - Prepare executive-level presentations, dashboards, and reports for the
CFO, VP of Finance, and Board of Directors
. - Monitor industry trends, oil & gas price fluctuations, and geopolitical events to assess financial implications.
- Support
M&A evaluations
, joint venture financials, and investment appraisals, as needed. - Ensure compliance with corporate policies, internal controls, and external reporting requirements (IFRS/GAAP).
Qualifications:
- Bachelor's degree in
Finance
,
Accounting
,
Economics
, or related field (MBA, CFA, or CPA preferred). - 5–8+ years of progressive experience in
financial planning & analysis
, with at least
3+ years in the oil & gas or energy sector
. - Strong understanding of industry financials across
upstream
,
midstream
, or
downstream
value chains. - Advanced proficiency in
Microsoft Excel
,
financial modeling
, and reporting tools (e.g., Power BI, SAP, Oracle, Hyperion, or Anaplan). - Strong presentation and communication skills with the ability to interact with senior stakeholders.
- Proven ability to manage multiple priorities, meet tight deadlines, and operate in a fast-paced, dynamic environment.
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