The Analyst II – Corporate Planning will support the Manager of Corporate Planning through the preparation and reporting of short-range plans (1-2 years). This position will report results and synthesize variance analysis for non-Finance functional leads and cost center owners, project investment/returns analysis and functional development.
Principal Duties and Responsibilities
Prepares annual budget and monthly forecast update for G&A departments
Uploads data to PBCS, confirming validation of the data uploaded
Works with the Operation Planning team to gather rig budget and monthly forecasts
Analyzes P&L data, identifies significant variances and recommends updates to the current plan monthly
Assists in executive management variance analysis pack
Works closely with other corporate planning members to identify and implement planning process improvements and best practices.
Provides support to functional groups throughout the organization via ad-hoc reporting and distribution of financial information.
Qualifications / Experience
Bachelor’s degree from accredited college or university in Finance or other business degree required
Minimum of 3 years of experience in a similar role in a business of similar size and complexity
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