Senior Financial Analyst
1 week ago
We are seeking a seasoned analyst to partner with our Oil & Gas Management team in delivering cost and capex management services for the businesses.
Key Responsibilities:- Support budget responsible officers in preparing monthly value of work done and variance commentary.
- Monitor purchase orders and provide super-user support for the Cost Management Tool.
- Lead cost performance processes, developing plans, budgets, and forecasts, and applying technology for cost performance analyses.
- Collaborate with various teams to ensure high-quality performance data and promote the use of standardized systems to drive improved outcomes.
- Advanced-level use of PowerBI, Excel, and data analytics.
- Strong verbal and written communication skills.
- Prior experience in finance processes, especially in estimating value of work done, budgeting, forecasting, and cost monitoring and analysis.
- Continuous improvement in performance management and MI to promote standardization and simplification.
This role is part of the Finance FP&A organization under the Business Performance team. It operates business planning, analysis, performance management, and control activities.
Responsibilities:- Maintain proactive finance-business stakeholder partnerships.
- Coordinate the GFO cycle and stakeholder engagement.
- Analyze actuals and monitor performance trends.
- Deliver MI analysis and leadership reporting.
- Ensure accurate planning inputs and executive review material.
- Drive the annual planning process with performance challenges.
- Submit quality forecasts with insights.
- Support strategic decision-making with risk-reward evaluation.
You will have the opportunity to work on innovative projects that are changing the energy and financial services industries. Our open culture values diversity, inclusivity, and creativity.
Benefits:- No forced hierarchy at our organization.
- Opportunity to grow as we grow.
- Chance to develop your career in a dynamic and global environment.
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