Director, Financial Planning & Analysis

Ultipro; Houston (TX); On-site; USD 180,000 - 260,000; Full time

Job summary

The Director of Financial Planning & Analysis at Ultipro leads enterprise budgeting, forecasting, and strategic financial analysis for offshore assets, partnering with Operations, Exploration & Development, and executive leadership to drive capital efficiency and financial discipline.

You will oversee NPV/IRR evaluation, KPI development, liquidity planning, and governance, shaping long-range plans and board-ready insights across the organization.

Qualifications

• Bachelor’s degree in Finance, Accounting, Economics, or related field.
• 10+ years of progressive financial experience in upstream oil and gas.

Responsibilities

• Lead annual budgeting and monthly forecasting with Executive/Senior Leadership.
• Develop long-range financial plans aligned with production targets and capital programs.
• Provide financial modeling and scenario analysis (NPV, IRR, payout).
• Support liquidity planning and covenant compliance analysis.
• Strengthen financial reporting tools and dashboards for decision-making.

Skills

Offshore operations

Financial modeling

Executive presentation

Cross-functional collaboration

Cost discipline

Data-driven decision-making

Education

Bachelor’s degree in Finance/Accounting/Economics

Tools

SAP

Oracle ERP

Onestream

Job description

The Director of Financial Planning & Analysis (FP&A) is responsible for leading enterprise-wide financial planning, budgeting, forecasting, and strategic financial analysis for our company. This role partners closely with Operations planning, Operations, Exploration & Development, Drilling & Completions, Supply Chain, Accounting, HR, IT, and Executive Leadership to drive financial discipline, capital efficiency, and operational excellence across offshore assets.

DUTIES & RESPONSIBILITIES:

Strategic Financial Leadership

• Lead the annual budgeting process and monthly forecasting cycles with Executive and Senior Leadership.
• Develop long-range financial plans aligned with production targets, reserve development strategies, and capital programs.
• Manage strategy modeling and M&A scenario analysis.
• Provide financial modeling and scenario analysis related to commodity price sensitivity, hedging strategies, and capital deployment.
• Support Board and Executive Leadership presentations with clear, actionable financial insights.

Capital & Operational Analysis

• Conduct economic evaluation lookbacks (NPV, IRR, payout, breakeven) for development projects and acquisitions.
• Monitor lease operating expenses (LOE), lifting costs, and capital expenditures (CAPEX) trends to support capital allocation decisions.
• Support reserve reporting and asset valuation analysis in collaboration with technical teams.

Performance Management & Reporting

• Develop and maintain KPIs tied to production efficiency, cost control, and free cash flow generation.
• Analyze monthly operating results and provide variance analysis to leadership.
• Strengthen financial reporting tools and dashboards to enhance transparency and decision-making.
• Drive continuous process improvement within FP&A and across cross-functional workflows.
• Assess financial risks related to commodity price volatility, operational downtime, regulatory changes, and capital projects.
• Support liquidity planning and covenant compliance analysis.
• Partner with Accounting to ensure alignment between operational forecasts and financial reporting.
• Ensure adherence to internal controls and corporate governance standards.

EDUCATION & EXPERIENCE:

• Bachelor's degree in Finance, Accounting, Economics, or related field.
• 10+ years of progressive financial experience, with at least 5 years in upstream oil and gas.

QUALIFICATIONS & SKILLS:

• Strong understanding of offshore operations, capital project economics, and production reporting.
• Experience supporting publicly traded companies preferred.
• Advanced financial modeling and Excel proficiency; experience with ERP systems (e.g., SAP, Oracle) and planning tools required. Experience with Onestream is a plus.
• Strong analytical, communication, and executive presentation skills.
• Foster cross-functional collaboration between Finance and Operations.
• Promote financial accountability and cost discipline across the organization.
• Support sustainable growth through data-driven decision-making and capital stewardship.

CERTIFICATES & LICENSES:

• CPA, CFA or MBA preferred

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
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