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Thomas, Edwards Group

Director of FP&A

Thomas, Edwards Group, Dallas, Texas, United States, 75215


Director of FP&A 9839

We are looking for a Director of Financial Planning & Analysis to join our growing business. This position will serve as a strategic business partner to functional leaders across the organization, providing financial analysis to enhance visibility, decision-making and prioritization.A comprehensive understanding of petroleum industry, accounting, finance, operations, and relevant inputs are required. The successful candidate will be comfortable in a fast-paced environment with changing priorities from a multi-disciplined team and will be expected to adapt to the business needs in various capacities.

Responsibilities

Develop and maintain complex financial models to evaluate investment opportunities, acquisitions, and other strategic initiativesPresent findings in clear and concise formats to facilitate executive team decision-makingTrack and analyze the performance of investments, generating insightful reports using relevant business softwareIdentify trends and potential risks to inform investment decisions.Proactively identify and mitigate financial risks associated with investments and spending decisionsDevelop and implement risk management strategies to protect the company's financial health including review of JIB and revenue data for inconsistencies relative to expected outcomesPrepare timely and accurate financial reports on a monthly, quarterly, and annual basis.Generate and analyze Lease Operating Statements (LOS)Develop and track key performance indicators to measure business successReview and track Joint Interest BillingsReview and track revenues from operating partnersReview and track product differentials by area and operatorBuild and support Excel tools for tracking and reportingProvide accurate cash forecasts on a weekly basisBuild and own corporate model, updating monthly through collaborating with engineering and financeCoordinate internal and external accounting resources to meet reporting objectivesPrepares monthly reporting package to review business/finance operations and variance to budget analysisReview and tracks AFE versus actual for wellsProvides current cost trend analysis and support for new acquisition assumptionsProvide support in preparing annual budgetDevelop presentations for Management and the Investment CommitteeAssist business development efforts through review of VDR LOS and accounting metricsMaintain LOS database incorporating internal and offset dataPerform ad-hoc analysis as requested

Requirements

Bachelor's Degree in Accounting, Finance, or a related fieldMinimum of 5 years of experience in a Business Analyst, or FP&A role within the petroleum industryExcel power userHighly proficient with MS OfficeStrong analytical and organizational skillsSome travel may be required (data rooms, conferences, etc.)Flexible to work a variety of hours which could include nights and weekends as business needs requireProven track record of handling multiple projects concurrently under tight deadlinesExperience with Reserve Based Loans and the accompanying credit reporting requirementsExperience managing hedge book tracking and reportingWillingness to take a hands-on approach and direct responsibility to ensure reporting is accurate and timely

Additional Desired Skills

Working knowledge of Access, SQL and or Power BI/SpotfireDatabase creation and managementPython