Senior Financial Planning and Analysis analyst- OIL & GAS

Job Summary:

We are seeking a Senior Financial Planning and Analysis (FP&A) Analyst with a strong background in the 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.