Financial Analyst- FP&A

Diversified Energy Company; Birmingham (AL); On-site; USD 65,000 - 90,000; Full time

Job summary

Diversified Gas & Oil Corporation (DGOC) is seeking a Financial Analyst to report on financial results and operating metrics. Based in our Birmingham, AL corporate office, you will partner with FP&A, Accounting, IT, and Operations to build meaningful analysis and drive informed decision making.

Key focus areas include variance analysis versus budget, monthly and quarterly reporting to Management and the Board, KPI tracking for expenses and operations, and supporting the annual budget and

Qualifications

• Bachelor's degree in Accounting or Finance required or equivalent experience.
• 2+ years in business finance/accounting preferred.
• Strong knowledge of MS Excel and PowerPoint; proficient in data analysis.

Responsibilities

• Financial review of actual results versus trend and budget; communicate variance drivers to Leaders and Management.
• Prepare monthly and quarterly internal reporting for Management and Board of Directors.
• Develop, track and report KPIs on expenses and operational metrics.
• Provide analytical support to an assigned operational region.
• Assist with annual budget and monthly forecast updates.

Skills

Excel

PowerPoint

Financial analysis

Communication

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.

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 report to the Director of FP&A and will work closely with the Accounting, Finance, IT, and Operations teams to build a deep understanding of the business and create meaningful analysis. This role will be based in our Corporate Office in Birmingham, AL.

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.