Financial Analyst

Essential Job Responsibilities:

• Prepare monthly management reports and presentations, including financial results, forecasts, and variance analysis
• Lead the monthly revenue and projects forecast update process
• Collaborate with business development to maintain revenue forecasts, perform sensitivity analysis and understand the financial impact of growth projects
• Partner with operations team to analyze operating expenses, track capital costs and update project forecasts
• Build and maintain financial forecast models
• Manage the annual budgeting process for the operating region, including defining assumptions, developing revenue forecasts, building project lists and preparing executive presentations
• Update and maintain long-term financial forecasts for the operating region
• Investigate anomalies, perform variance analysis and identify key drivers and trends
• Summarize analysis in a concise and visual format and present findings to management
• Coordinate with accounting to ensure accuracy and alignment of financial data
• Support evaluation of commercial opportunities and projects
• Build strong relationships with operations, business development, accounting, and engineering groups
• Support the preparation of materials for meetings with executive leadership
• Take initiative to improve processes, automate reporting and create efficiencies
• Perform ad-hoc reporting and analysis as required
• Other duties as assigned

Physical Demands and Work Environment:
This position is primarily sedentary and involves extended periods of computer use, including keyboarding and viewing a screen. The employee may occasionally be required to stand, walk, reach, or lift and move office materials weighing up to 15 pounds. The role is performed in a typical office environment with standard lighting and noise levels. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Other Job Responsibilities:

• Demonstrate commitment to company core values — Integrity, Ownership, Urgency, Alignment, and Innovation — in all daily responsibilities and interactions.
• Actively support and contribute to the company’s mission and vision through reliable, high-quality work
• Maintains technical knowledge by attending educational workshops and reviewing professional publications, establishing personal networks, and participating in professional associations.

Qualifications:

• Minimum 3 years of relevant experience in FP&A, corporate finance or a related role
• Advanced Excel and PPT skills; experience with PowerBI is a plus
• Strong financial modeling and analytical skills
• Solid understanding of financial reporting concepts and GAAP accounting principles
• Ability to analyze complex data and develop presentations
• Excellent communication and presentation skills, with the ability to collaborate across teams
• Self-motivated, detail-oriented, and an ability to manage multiple priorities and deadlines
• Ability to travel to field locations for periodic financial review meetings
• Team-oriented and collaborative with a willingness to contribute beyond core FP&A responsibilities
• Preferred:
  • Experience in the energy industry, preferably with midstream exposure
  • Experience with OneStream and/or SAP

Education Requirements, Certifications, Licenses, and Registrations:

• Bachelor’s degree in finance, accounting, business, economics, or a related field

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