Finance Manager: FP&A & Corporate Planning Leader

FHLB Des Moines; Houston (TX); On-site; USD 110,000 - 160,000; Full time

Job summary

Devon is seeking a Finance Manager in Houston to lead budgeting, forecasting, and performance analysis, acting as the chief operator of the corporate financial model and long-range plans. You will coordinate inputs across operations, accounting, marketing, and treasury to deliver accurate projections.

You will present analyses to senior leadership, support treasury decisions, and drive automation across the finance workflow, leveraging AI-powered tools for efficiency.

Qualifications

• 8+ years of relevant FP&A experience or related field.
• Experience with budgeting, forecasting, management reporting and executive-level presentation.
• Energy or oil & gas industry experience strongly preferred.

Responsibilities

• Runs the corporate financial model for budget, forecast, long-range planning, scenario and transactions.
• Builds annual budget and quarterly forecasts at asset and consolidated levels.
• Performs variance analysis and reconciliations, linking plan-to-actual results.
• Analyzes performance against plan and tracks pricing and forecast inputs.
• Runs sensitivities, modeling impact on cash flow, leverage and liquidity.
• Prepares board and executive materials and presents results to senior leaders.
• Drives automation and ERP/FP&A enhancements and AI tools adoption.

Skills

Financial Analysis

Financial Modeling

Budgeting

Forecasting

Management Reporting

Variance Analysis

Scenario Analysis

Sensitivity Analysis

ROI Analysis

KPI Management

Executive Presentations

ERP Systems

AI Tools

Advanced Excel

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration

Master's degree preferred

Tools

SAP

Adaptive

Oracle

Essbase

Job description

Devon is seeking a Finance Manager in Houston to lead budgeting, forecasting, and performance analysis, acting as the chief operator of the corporate financial model and long-range plans. You will coordinate inputs across operations, accounting, marketing, and treasury to deliver accurate projections.

You will present analyses to senior leadership, support treasury decisions, and drive automation across the finance workflow, leveraging AI-powered tools for efficiency.