Sr Financial Analyst - Houston, TX

DCOR, LLC - BW.; Research Forest (TX); On-site; USD 90,000 - 135,000; Full time

Job summary

DCOR, LLC - BW. in Texas is seeking a Senior Financial Analyst to join the finance team, supporting the CFO and VP, Accounting & Tax with planning, acquisitions and divestitures, capital allocation, and performance analysis for a growing offshore oil and gas operator.

You will build and maintain financial models, analyze budgeting trends, and support cash flow forecasting, KPI reporting, and data-driven decision tools while collaborating with senior leadership.

Qualifications

• Bachelor's degree in Finance, Econ, or Accounting.
• 3-5 years in corporate finance, FP&A, or related analytical role.
• Advanced Excel skills with modeling and scenario analysis.
• Strong analytical and quantitative problem-solving with attention to detail.
• Excellent written and verbal communication; ability to summarize complex info.

Responsibilities

• Build and maintain financial models to support budgeting, forecasting, capital investment decisions, financing initiatives, liquidity planning, and strategic planning.
• Analyze operational and financial performance against budget, forecast, and historical trends.
• Support economic evaluations of drilling, development, production, acquisition, divestiture, and joint venture opportunities.
• Prepare scenario and sensitivity analyses related to commodity prices, production volumes, operating costs, capital expenditures, and financing assumptions.
• Assist in preparing annual budgets, long-range plans, monthly forecasts, and management reporting packages.
• Analyze upstream operating metrics and explain variances across production, revenue, operating expenses, and capex.
• Support cash flow forecasting, liquidity planning, KPI reporting, and data-driven analytical tools.
• Support acquisition, divestiture, and JV evaluations, including asset-level valuation and due diligence support.
• Assist with lender reporting, debt compliance tracking, liquidity planning, and financing analyses.
• Prepare presentations and board materials for executive leadership.
• Conduct ad hoc analyses for CFO and VP, Accounting & Tax, including variance explanations and trend analysis.
• Handle confidential financial information with discretion and accuracy.
• Assist CFO in hedging strategies and risk management analyses.

Skills

Advanced Microsoft Excel

Analytical thinking

Communication skills

Executive interaction

Education

Bachelor's degree in Finance, Econ, or Accounting

Tools

Power BI

SQL

Job description

Compensation - Pay negotiable based on experience

Position Summary

The Senior Financial Analyst will be a key member of the finance team, providing analytical and decision-support assistance to the CFO and VP, Accounting & Tax. This role will support corporate planning, acquisitions and divestitures, capital allocation, commodity risk management, and operational performance analysis for a growing offshore oil and gas company. The position offers broad exposure to executive-level decision-making, strategic finance, lender and ownership reporting, and upstream oil and gas operations.

The ideal candidate will have 3-5 years of experience in corporate finance, financial planning and analysis (FP&A), investment banking, energy finance, or a related analytical role, with strong financial modeling skills and an interest in the upstream energy sector.

Key Responsibilities

• Build and maintain financial models to support budgeting, forecasting, capital investment decisions, financing initiatives, liquidity planning, and strategic planning.
• Analyze operational and financial performance against budget, forecast, and historical trends.
• Support economic evaluations of drilling, development, production, acquisition, divestiture, and joint venture opportunities.
• Prepare scenario and sensitivity analyses related to commodity prices, production volumes, operating costs, capital expenditures, and financing assumptions.

Corporate Planning & Forecasting

• Assist in the preparation of annual budgets, long-range strategic plans, monthly forecasts, and recurring management reporting packages.
• Analyze key upstream oil and gas operating metrics, including production volumes, realized pricing, LOE, transportation, G&A, capital expenditures, workover activity, operating downtime, and well/field-level economics.
• Identify and explain budget-to-actual variances across production, revenue, operating expenses, and capital spending.
• Support cash flow forecasting, liquidity planning, KPI reporting, and data-driven analytical tools.

Strategic & Corporate Finance

• Support acquisition, divestiture, and joint venture evaluations, including asset-level valuation, scenario modeling, sensitivity analysis, and due diligence support.
• Support lender reporting, borrowing base analyses, debt compliance tracking, liquidity planning, and financing-related analyses.
• Assist with special projects related to growth initiatives, capital allocation, corporate strategy, and operational performance improvement.

Executive Support & Reporting

• Prepare presentations, financial reports, board materials, lender materials, and ownership reporting packages for executive leadership.
• Conduct ad hoc financial, operational, and strategic analyses for the CFO and VP, Accounting & Tax, including variance explanations, account-level trend analysis, audit support, financing analyses, and management reporting.
• Handle confidential financial and strategic information with discretion, accuracy, and sound judgment.

Commodity Hedging & Risk Management

• Assist the CFO in evaluating and executing crude oil and natural gas hedging strategies.
• Analyze commodity market trends and their impact on company cash flows, profitability, liquidity, and risk profile.
• Support hedge-related reporting, scenario analysis, and executive-level decision materials.

Qualifications

Required

• Bachelor's degree in Finance, Economics, Accounting, or a related field.
• 3-5 years of relevant experience in corporate finance, FP&A, investment banking, energy finance, transaction advisory, or a related analytical role.
• Advanced Microsoft Excel skills, including financial modeling, scenario analysis, and sensitivity analysis.
• Strong analytical, quantitative, and problem-solving abilities, with high attention to detail.
• Excellent written and verbal communication skills, including the ability to summarize complex financial and operational information clearly.
• Ability to work directly with senior executives, manage confidential information, and handle multiple priorities with limited supervision.

Preferred

• Experience in upstream oil and gas, offshore E&P, energy banking, reserve-based lending, energy private equity, or energy-focused corporate finance.
• Familiarity with reserve reports, production forecasts, decline curves, PV-10/NAV concepts, proved reserve classifications, and upstream operating metrics.
• Experience with Power BI, SQL, or other data analytics and dashboarding tools.
• Understanding of commodity hedging, lender reporting, borrowing base processes, or oil and gas valuation concepts.

Success Factors

• Demonstrates exceptional financial modeling, analytical, and communication skills.
• Possesses strong intellectual curiosity and a desire to understand the business beyond the numbers.
• Is comfortable interacting directly with executive leadership and external stakeholders.
• Thrives in a fast-paced, entrepreneurial environment with broad responsibilities and shifting priorities.
• Shows genuine interest in energy markets, offshore operations, and corporate planning.