Sr. Financial Planning Analyst

EOG Resources, Inc.; England; On-site; GBP 45,000 - 80,000; Full time

Job summary

An established industry player is seeking a key member for its financial planning team. This role involves developing comprehensive financial models, preparing forecasts, and analyzing performance metrics to support executive decision-making. The ideal candidate will have a strong background in finance, excel in analytical tasks, and thrive in a collaborative environment. This position offers the opportunity to work closely with top management while contributing to the company's strategic objectives. If you are a detail-oriented problem solver with a passion for finance, this is the perfect opportunity for you.

Qualifications

• 3+ years in finance roles such as equity research or corporate finance.
• Highly proficient in Excel and financial modeling.

Responsibilities

• Design and maintain complex financial planning models.
• Provide analysis of historical and future financial performance.

Skills

Critical Thinking

Financial Analysis

Analytical Skills

Excel Proficiency

Problem-Solving

Education

Bachelor's Degree

CPA or CFA

Tools

Hyperion/Oracle

OneStream

Job description

This position is a key member of the financial planning team, which is responsible for developing information about EOG's progress delivering on its value proposition. This includes preparing the five-year plan, annual plan, monthly forecast, and constructing financial models for other assignments. The position regularly interacts with individuals throughout EOG's decentralized organization, including executive management, operations, accounting, tax, and financial reporting. Prospective candidates must possess very strong critical thinking, financial, and analytical skills, be adept at Excel, collaborate well in a team-based environment, multi-task and prioritize competing demands, and have the flexibility and drive to complete assignments on schedule.

• Design and maintain complex financial planning models (integrated financial statements, revenue, expense, capital, and production schedules, income tax and pricing models) and utilize the financial reporting system to accurately populate those models.
• Identify and implement changes that improve the efficiency and effectiveness of the forecasting process.
• Provide analysis of historical and future financial performance to uncover trends, confirm assumptions, validate output of the financial models, identify root causes and apply insights into reports and future projections.
• Conduct financial analysis and prepare presentations for CFO, CEO and Board of Directors.
• Perform the quarterly fair value test for producing properties in accordance with accounting standard ASC 360.
• Support operating divisions with data uploads to the financial reporting system and other requested assistance.
• Create financial scenarios, analyze performance metrics, and perform other ad hoc assignments.

JOB REQUIREMENTS

• Bachelor's degree.
• CPA or CFA designation a plus.
• Minimum of 3 years' experience in equity research, investment management, investment banking, corporate finance/planning, accounting, or a related field.
• Highly proficient in Excel modeling. Experience with financial reporting systems a plus (Hyperion/Oracle, OneStream).
• Thorough understanding of accounting principles and financial statement analysis.
• Strong analytical/quantitative skills, critical thinker, ability to work effectively in a fast-paced, team-based environment, attention to detail, forward-looking mindset, innovative problem-solver, highly organized and motivated with ability to prioritize multiple tasks while meeting rigorous deadlines.
• Must be able to maintain confidentiality and possess sound judgement to apply discretion appropriately.

Position will be filled at a level commensurate with experience.

EOG Resources is an Equal Opportunity/Affirmative Action Employer including Vets and Disabled.