Job Title:
Planning and Control Analyst
Duration:
12 months
Schedule:
5/40
Location:
Houston, TX
This opportunity offers the chance to support planning, budgeting and quarterly forecasting activities within a major integrated energy business. The role is focused on management reporting, financial analysis, capital expenditure planning and project economics, with exposure to strategic planning and acquisition and divestiture evaluations. This position will work across finance, accounting, operations and technical functions to deliver accurate reporting, forecasting insight and decision-support materials in a dynamic upstream oil and gas environment.
Requirements:
Minimum 5 years of relevant experience in planning and control, FP&A, project economics, corporate finance, upstream oil and gas, or a related discipline
Experience preparing and consolidating quarterly forecasts, annual budgets and multi-year plans across income statement, balance sheet, cash flow, production and investment data
Experience analyzing actual results against budget, forecast and prior year, including variance analysis and support for corrective actions and updated outlooks
Experience supporting capital expenditure monitoring, project phasing, project authorization packages and approval documentation
Experience building and maintaining economic models for exploration, development and other capital projects, including sensitivity, scenario and lookback analysis
Experience supporting valuations, due diligence and management presentations for acquisition, divestiture and lease-sale opportunities
Strong understanding of financial statements, budgeting, forecasting, management reporting and variance analysis
Working knowledge of project economics, discounted cash flow, risk analysis and sensitivity analysis
Advanced Microsoft Excel and PowerPoint skills
Experience with financial modeling and large, multi-source datasets
Experience with SAP
Strong analytical, problem-solving, organizational and coordination skills
High attention to detail with a strong commitment to data quality, controls and confidentiality
Effective written and verbal communication skills, including the ability to translate complex analysis into clear management messages
Ability to collaborate across disciplines, work independently and manage competing priorities to meet deadlines
Preferred Qualifications:
Familiarity with upstream operations and reserves or production data
Italian language skills
About Airswift:
Airswift is an international workforce solutions provider within the energy, process and infrastructure industries. Airswift serves as a strategic partner to clients, offering a turnkey workforce solution to capture and deliver the top talent needed to complete successful projects by aligning with unique project needs. With over 1000 employees and 9,000 contractors operating in over 60 countries, Airswift's geographical reach and pool of talent available is unmatched in the industry.