Financial Planning Analyst

Jonah Energy LLC in; Houston (TX); Hybrid; USD 70,000 - 95,000; Full time

Benefits offered by this job

Hybrid schedule after 30 days

PTO and benefits package

401(k) match and discretionary profit

Tuition assistance and professional开发

Health, dental, vision, life insurance

Job summary

Jonah Energy LLC is seeking an FP&A Analyst in Houston to support the Financial Planning & Analysis and Treasury group. You will assist with cash flow forecasting, budgeting, variance analysis, and related reports to senior leadership.

Responsibilities include financial modeling, acquisitions/divestitures analyses, preparing executive materials, and coordinating across departments. A 2+ year background in finance/accounting, preferably in oil & gas, and strong Excel skills are essential.

Qualifications

• Bachelor's degree in Finance, Economics, Statistics or similar.
• 2+ years finance/accounting experience; oil & gas experience preferred.
• 2+ years analytical experience.

Responsibilities

• Support FP&A and Treasury objectives.
• Assist with annual budget process, forecast updates, and variance analysis.
• Assist with acquisitions/divestitures analyses and financial modeling.
• Prepare executive and board materials.
• Provide reporting to leadership.
• Monitor bank accounts, cash receipts/disbursements and cash flow forecasts.
• Support debt administration and treasury reporting.
• Collaborate across teams to ensure effective cooperation.
• Foster alignment with company values.

Skills

Advanced Excel

PowerPoint

Financial modeling

Accounting knowledge

Analytical skills

Prioritization

Communication skills

Professional integrity

Education

Bachelor's in Finance/Economics/Statistics

Tools

Concur

Job description

The FP&A Analyst is responsible for supporting the company's strategic goals and objectives within the Financial Planning & Analysis and Treasury group from our Houston office. The position supports cash flow forecasting, budgeting, variance analysis, treasury activities, and A&D evaluations.

ESSENTIAL RESPONSIBILITIES

• Support FP&A and Treasury objectives.
• Assist with annual budget process, forecast updates, production and capital performance tracking, and variance analysis
• Assist with acquisition, divestiture, and business development analyses, including financial modeling, valuation support, and presentation materials
• Prepare executive and board materials.
• Provide reporting to leadership.
• Monitor bank accounts, cash receipts/disbursements and cash flow forecasts.
• Support debt administration, covenant calculations and treasury reporting.
• Maintain respectful and productive working relationships within and across all work groups, ensuring effective collaboration and cooperation.
• Foster a work environment that is consistent with the company's Purpose, Vision & Core Values.

OTHER DUTIES

• Perform other duties and projects assigned to support the success of the department and company

SUPERVISORY RESPONSIBILITIES

• None

REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES

• Advanced Microsoft Office skills including Excel and PowerPoint.
• Financial modeling and accounting knowledge.
• Strong analytical, communication and problem-solving skills.
• Ability to manage multiple priorities and deadlines.
• Excellent verbal and written communication skills; effectively converse with all levels of the company, customers, business associates.
• Professional integrity and accountability.
• Work in fast-paced, collaborative environment.

REQUIRED EDUCATION AND QUALIFICATIONS

• Bachelor's degree in Finance, Economics, Statistics or similar.
• 2+ years finance/accounting experience. Oil & Gas experience preferred.
• 2+ years analytical experience.

REQUIRED CERTIFICATIONS AND LICENSES

• None

PREFERRED KNOWLEDGE, SKILLS, AND ABILITIES

• Previous experience in Oil and Gas Exploration & Production.
• Experience with Concur.
• Knowledge of, and experience with, Oil & Gas accounting and GAAP principles.
• Previous experience with cash management and treasury duties.
• Previous experience with variance analysis.

PREFERRED EDUCATION AND QUALIFICATIONS

• 2+ years of complex analytical experience in the Oil and Gas industry.

PREFERRED CERTIFICATIONS AND LICENSES

• None

POSITION SCOPE & IMPACT

• Individual contributor with impact on department and company.

WORK ENVIRONMENT

• Work in a climate-controlled office and routinely use standard office equipment.

TRAVEL

• Up to 5%, as business requires.

PHYSICAL REQUIREMENTS

Physical Requirements

% of Work Time

Remain in a seated position

80%

Speak and hear clearly

100%

Lift office products and supplies, up to 20lbs.

10%

Stoop, kneel, bend and reach

10%

Dexterity to write and manipulate keyboard and mouse

100%

Jonah Energy determines the salary level for potential new employees by considering a candidate's experience, skills, and education, along with the position's work location, external market conditions and internal pay equity.

This position is eligible for a 9/80 hybrid work schedule after 30-days of employment. Work is performed at office on Tuesdays through Thursdays, remote work on Mondays and Fridays.

We offer a comprehensive benefit package including generous PTO, 401k match and discretionary profit sharing, tuition assistance, professional development, and eligibility for short- and long-term incentive program. Additionally, eligible employees may enroll in health, dental, vision and life insurance on their first day of employment and elect from several voluntary group benefits. As an employee you have the opportunity to make a difference in a company where your position is critical to project success!

It has been and will continue to be the policy of Jonah Energy LLC not to discriminate against any employee or applicant for employment because of their race, color, religion, national origin, age, sex, sexual orientation, gender identity, gender expression, veteran status, disability, or other legally protected status. Employment is contingent upon successful completion of pre-employment screenings.