FP&A Analyst: Budgeting, Reporting & KPI Insights

Diversified Energy Co.; Birmingham, Northern (AL, KY); Hybrid; USD 65,000 - 85,000; Full time

Job summary

Diversified Gas & Oil Corporation in Birmingham, AL seeks a Financial Analyst to focus on reporting and analyzing financial results and operating metrics. You will work with the FP&A Director and cross‑functional teams to build insight and support decision making.

Responsibilities include variance analysis, monthly/quarterly reporting to Management and the Board, budgeting and forecasting, KPI tracking, and integrating new M&A impacts.

Qualifications

• Bachelor’s degree in Accounting or Finance or equivalent.
• 2+ years of business finance/accounting preferred.
• Proficiency with MS Excel and PowerPoint; familiarity with Hyperion Essbase and Power BI a plus.

Responsibilities

• 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.

Skills

Strong communication skills

Self-starter

Able to multitask

Education

Bachelor’s degree in Accounting or Finance

Tools

MS Excel

PowerPoint

Hyperion Essbase

Power BI

Job description

Diversified Gas & Oil Corporation in Birmingham, AL seeks a Financial Analyst to focus on reporting and analyzing financial results and operating metrics. You will work with the FP&A Director and cross‑functional teams to build insight and support decision making.

Responsibilities include variance analysis, monthly/quarterly reporting to Management and the Board, budgeting and forecasting, KPI tracking, and integrating new M&A impacts.