FP&A Analyst job Dallas Texas
FP&A Analyst job Dallas Texas
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FP&A Analyst Job

Employer Name: SpiderID: 8255059
Location: Dallas, Texas Date Posted: 12/12/2018
Wage: $80000.00 - $85000.00 per year Category: Accounting/Bookkeeping
Job Code: 350583

Job Description:

SNI Financial has partnered with a prestigious oil & gas company in acquisition mode looking for a FP&A Analyst seeking a minimum of 5 years of FP&A Analysis experience and advanced Excel skills.
The position provides the opportunity to work on advanced Excel projects, and to perform intermediate to advanced mathematical calculations. If you have a love for solving complex business problems from a financial perspective, this is a great role for you! Other key skills needed are the ability to perform complex financial analysis, strong understanding of finance concepts and procedures. You should have good analytical, problem solving work experience; be detail oriented; and have the ability to work independently; good understanding of financial risk and mitigation.
A minimum of five years of directly related experience, or eight years general accounting or finance experience are required.
A minimum of a Bachelor's Degree, in accounting, finance or related field, is required.
Master's Degree or CPA/CMA/CFA is preferred.
Job Responsibilities are:

  • Orchestrates and facilitates the timeline and delivery of all milestones for enterprise wide annual operating plan/budget.

  • Responsible for the monthly management reporting of actuals vs budget and forecast including variance analysis commentary

  • Partners with refinery operations accounting and finance managers to prepare monthly OPEX review material for presentation to executive leadership.

  • Responsible for coordinating monthly forecast updates

  • Performs analysis on various financial reports (e.g. cash management, pricing strategies, others) and maintains historical data

  • Provides analytical support in capital expenditure and cost variation analysis

  • Prepares, reviews, and presents financial reports to management

  • Analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, financial trends, and operating forecasts

  • Support the SEC reporting team for quarterly and annual report preparation and ensure accuracy of financial information

  • Provides analysis, reports and answers to ad-hoc questions to management and internal departments

  • Maintains and ensures the accuracy of the company's internal financial database

  • Responsible for preparation and submission of all government filings

  • Support Financial Planning and Analysis Manager for BPC Planning administration.

  • Serves as a SME matter expert and administrator of BPC for planning, forecasting and reporting purposes and a business partner between user community and IT.

Special assignments or tasks assigned to the employee by their supervisor, as determined from time to time in their sole and complete discretion.
For serious consideration please send your resume to ccantele@snifinancial.com

Job Criteria:
Start Date:
Position Type: Full-Time Permanent
Years of Experience Required:
Education Required:
Overnight Travel:
Vacation Time:

Contact Information:
Contact Name: SNI Companies Company Type:
Company: SNI Companies

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