Financial Analyst- FP&A

Diversified Gas & Oil Corporation; Birmingham (AL); On-site; USD 65,000 - 85,000; Full time

Job summary

Diversified Gas & Oil Corporation seeks a Financial Analyst to concentrate on reporting and analyzing financial results and operating metrics. You will prepare monthly internal reports for Management and the Board, develop KPIs on expenses and operations, and support budgeting and forecasts.

Experience in MS Excel, PowerPoint, and ideally Hyperion Essbase/Power BI is valued. This role supports regional operations within the Appalachian Basin, with smart, data-driven insights to drive performance

Qualifications

• Bachelor’s degree required, preferably in Accounting or Finance, or an equivalent combination of education and experience.
• 2+ years of business finance/accounting experience.
• Strong knowledge of MS Excel and PowerPoint.
• Familiarity with Hyperion Essbase and Power BI is a plus.
• Oil and gas industry experience preferred.

Responsibilities

• Report and analyze financial results and operating metrics for the Company.
• Prepare monthly and quarterly internal reporting for Management and the Board.
• Develop, track and report key performance indicators on expenses and operations.
• Provide analytical and reporting support to an assigned operational region.
• Assist with preparation of the annual budget and monthly forecast updates.
• Incorporate impacts of completed M&A activity into budget and forecast.
• Support ad-hoc projects and reports.

Skills

MS Excel

PowerPoint

Communication

Self-starter

Multitasking

Education

Bachelor's degree in Accounting or Finance

Tools

Hyperion Essbase

Power BI

Job description

COMPANY PROFILE

Diversified Gas & Oil Corporation (“DGOC”) is a wholly‑owned subsidiary of Diversified Energy Company PLC, a US‑based company listed on the New York Stock Exchange (NYSE) and London Stock Exchange (LSE) under the ticker symbol “DEC”. Diversified Gas & Oil Corporation (DGOC) is an established owner and operator of producing conventional and unconventional natural gas & oil wells and midstream pipelines and compression stations concentrated in the Appalachian Basin in the United States. Headquartered in Birmingham, AL, our field operations are located throughout the Appalachian Basin in the states of Tennessee, Kentucky, Virginia, West Virginia, Ohio, and Pennsylvania. In 2021, Diversified announced our expansion into our Central Regional Focus Area, which includes producing areas within Louisiana, Texas, Oklahoma, and Arkansas.

POSITION SUMMARY & RESPONSIBILITIES

The Financial Analyst will be focused on reporting and analyzing financial results and operating metrics of the Company. This role will... Actually the full paragraph continues. ...

Special focus will be placed on:

• Financial review of actual results versus trend and budget for the full income statement, identifying and communicating variance drivers to Operations leaders and Management.
• Prepare monthly and quarterly internal reporting for Management and the Board of Directors.
• Develop, track and report key performance indicators on expenses and operational metrics.
• Provide analytical and reporting support to an assigned operational region.
• Assist with preparation of the annual budget and monthly forecast updates.
• Incorporate impacts of any completed M&A activity into budget and forecast.
• Support ad‑hoc projects and reports.

POSITION REQUIREMENTS

• Bachelor’s degree required, preferably in Accounting or Finance, or an equivalent combination of education and experience.
• 2+ years of business finance/accounting preferred, or other relevant experience.
• Strong knowledge of MS Excel and PowerPoint.
• Strong work ethic and self‑starter who can identify, analyze, communicate, and solve problems.
• Strong communication skills to collaborate and interact positively across the organization.
• Able to allocate time effectively, work well under pressure, handle multiple demands and competing priorities.
• Familiarity with Hyperion Essbase and Power BI a plus.
• Oil and gas industry experience/knowledge preferred.

Physical Requirements and Working Conditions

• Prolonged periods working at a desk in front of a computer.

Additional Requirements

• Must be able to lift up to 15 pounds at a time.