• Senior Financial & Operations Analyst

    Job Locations US-TX-Houston
    Req No.
    Regular Full-Time
  • Overview

    Under the general direction of the Financial & Operations Analysis Manager, prepare, analyze, and publish all financial analysis and internal reports for operations and assist with all annual budgeting and forecasting tasks.


    • Analyze monthly/quarterly Regional LOE budget variances.
    • Prepare monthly Internal Management Reports for Operations.
    • Work with Operations to coordinate monthly/quarterly/annual forecasts for internal reporting.
    • Maintain the underlying processes and systems that ensure the accuracy of the fundamental data used for management reporting and budgeting.
    • Coordinate with accounting to ensure corrections are made.
    • Communicate with Operations, Accounting and Corporate Reporting for monthly analysis of operational results.
    • Work on Board matrial.
    • Help create a new set of financial analysis tools for Management
    • Work on special projects and prepare Ad Hoc reports.


    • Bachelor’s Degree, preferable in finance or accounting, or related field; MBA, CPA certification a plus.
    • 5+ years of work experience with at least 2 years in accounting, financial analysis and/or budgets.
    • Strong MIS/PC background; strong analytical skills.
    • Collaborative team player who thrives in cross-functional working environment.
    • Accuracy, compliance with established procedures critical.
    • Advanced Excel Knowledge required
    • Hyperion experience preferred.


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