Planning Advisor

NES Fircroft; Town of Texas (WI); On-site; USD 90,000 - 120,000; Full time

Job summary

NES Fircroft, a leading engineering staffing provider, invites a Planning Analyst to join our team to support budgeting, forecasting and management reporting globally. You will consolidate inputs for quarterly forecasts, annual budgets and four-year plans, and prepare concise commentary on performance and risks.

You will load and reconcile data in enterprise systems, build economic models for capex projects and deliver ad hoc analyses to support strategic decisions and portfolio evaluations.

Responsibilities

• Prepare and consolidate inputs for quarterly forecasts, the annual budget and the four-year plan, including income statement, balance sheet, cash flow, G&A, production and investment data.
• Load, validate and reconcile planning and reporting information in applicable systems, including MASTRO, NICE and Segment CS, and investigate inconsistencies with data owners.
• Prepare monthly and quarterly management reports, dashboards and presentations, with concise commentary on performance, key drivers, risks and opportunities.
• Analyze actual results against budget, forecast and prior year, identify material variances and support corrective actions and updated outlooks.
• Monitor capital expenditures, commitments and project phasing; maintain forecasts and explain changes by asset, project and cost category.
• Support project authorization packages, annual project releases and approval documentation, including economic and financial analyses.
• Build and maintain economic models for exploration, development and other capital projects; perform sensitivities, scenario analysis, and lookback analysis.
• Collect, validate and analyze technical, commercial and financial information for acquisition, divestiture and lease-sale opportunities; support valuations, due diligence and management presentations.
• Coordinate with Accounting and other functions to reconcile actual data used in planning and management reporting.
• Maintain planning models, assumptions, templates and supporting documentation, promoting consistency, traceability and continuous improvement.
• Respond to ad hoc analytical requests and perform other duties as assigned.

Job description

Detailed Responsibility:

• Prepare and consolidate inputs for quarterly forecasts, the annual budget and the four-year plan, including income statement, balance sheet, cash flow, G&A, production and investment data.
• Load, validate and reconcile planning and reporting information in applicable Eni systems, including MASTRO, NICE and Segment CS, and investigate inconsistencies with data owners.
• Prepare monthly and quarterly management reports, dashboards and presentations, with concise commentary on performance, key drivers, risks and opportunities.
• Analyze actual results against budget, forecast and prior year, identify material variances and support corrective actions and updated outlooks.
• Monitor capital expenditures, commitments and project phasing; maintain forecasts and explain changes by asset, project and cost category.
• Support project authorization packages, annual project releases and approval documentation, including economic and financial analyses.
• Build and maintain economic models for exploration, development and other capital projects; perform sensitivities, scenario analysis, and lookback analysis.
• Collect, validate and analyze technical, commercial and financial information for acquisition, divestiture and lease-sale opportunities; support valuations, due diligence and management presentations.
• Coordinate with Accounting and other functions to reconcile actual data used in planning and management reporting.
• Maintain planning models, assumptions, templates and supporting documentation, promoting consistency, traceability and continuous improvement.
• Respond to ad hoc analytical requests and perform other duties as assigned.

Purpose:

• Support the Planning Manager in executing planning, budgeting and quarterly forecasting activities in accordance with Eni methodologies and reporting requirements.
• Prepare financial and operational analyses, management reporting and decision-support materials, including actual-versus-budget and forecast variance analysis.
• Support capital expenditure planning, project economics, portfolio analysis, strategic planning and acquisition and divestiture evaluations.
• Coordinate data collection and quality control across functions, ensuring timely, accurate and consistent submissions to management and Corporate.

With over 90 years' combined experience, NES Fircroft (NES) is proud to be the world's leading engineering staffing provider spanning the Oil & Gas, Power & Renewables, Chemicals, Construction & Infrastructure, Life Sciences, Mining andManufacturingsectors worldwide. With more than 80 offices in 45 countries, we are able to provide our clients with the engineering and technical expertise they need, wherever and whenever it is needed. We offer contractors far more than a traditional recruitment service, supporting with everything from securing visas and work permits, to providing market-leading benefits packages and accommodation, ensuring they are safely and compliantly able to support our clients.