Strategic Financial Planning Analyst

Expand Energy Corporation; Spring (TX); On-site; USD 90,000 - 120,000; Full time

Job summary

Expand Energy Corporation in Spring, TX seeks a Financial Planning Analyst to support budgeting, forecasting, and strategic analysis. You will partner with business leaders to analyze performance, build forecasts, and provide actionable insights that drive value across the organization.

Responsibilities include maintaining budgets, preparing reports, and performing scenario analyses while collaborating cross-functionally to improve planning processes and portfolio performance.

Qualifications

• Minimum: high school diploma or GED.
• Preferred: bachelor's in Finance/Accounting or related field.
• Preferred: master's in Finance/Accounting or related field.
• Minimum: 8 years related work experience.
• Industry experience in E&P and Marketing preferred.

Responsibilities

• Assist in the development and maintenance of annual budgets, quarterly forecasts, and long-range business plans.
• Analyze actual results versus budget, forecast, and prior year performance, identifying key drivers and variances.
• Prepare recurring and ad hoc financial reports and presentations.
• Support monthly, quarterly, and annual financial planning processes.
• Consolidate and validate financial data from multiple systems and sources.
• Perform scenario analysis and sensitivity modeling to evaluate business risks and opportunities.
• Support continuous improvement initiatives related to financial reporting, forecasting accuracy, and planning processes.
• Facilitates cross-functional initiatives to gain a comprehensive understanding needed to identify and bring awareness of business impacts and to ensure efficiencies are optimized at the corporate level.
• Examines reports for all related activities sent to senior management and makes recommendations as necessary to optimize portfolio performance.
• Performs other duties as assigned.

Skills

Financial planning

Budgeting

Forecasting

Financial analysis

Excel expertise

Financial modeling

Planning systems

KPIs

Data analysis

Verbal/written comms

Cross-functional work

Presentation skills

Education

High school diploma or GED

Bachelor’s degree - Finance/Accounting or related field

Master’s degree - Finance/Accounting or related field

Job description

Expand Energy Corporation in Spring, TX seeks a Financial Planning Analyst to support budgeting, forecasting, and strategic analysis. You will partner with business leaders to analyze performance, build forecasts, and provide actionable insights that drive value across the organization.

Responsibilities include maintaining budgets, preparing reports, and performing scenario analyses while collaborating cross-functionally to improve planning processes and portfolio performance.