FP&A Analyst – Oil & Gas Budgeting & Reporting

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

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