Strategic Financial Planning Analyst

Expand Energy Corporation; Spring (TX); On-site; USD 95,000 - 130,000; Full time

Job summary

Expand Energy Corporation seeks a senior financial analyst to support budgeting, forecasting and strategic analysis, partnering with business leaders to analyze performance and develop forecasts that inform operational decisions.

The role emphasizes advanced financial modeling, data analysis, and reporting across multiple systems, with a minimum of 8 years in E&P or related sectors; a finance degree is preferred. Competitive compensation and benefits are offered.

Qualifications

• Strong understanding of financial planning, budgeting, forecasting, and financial analysis.
• Knowledge of accounting principles, financial statements, and business performance metrics.
• Advanced analytical and problem-solving skills.

Responsibilities

• Assist in the development and maintenance of annual budgets, quarterly forecasts, and long-range business plans.
• Analyze actual financial 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

Budgets

Forecasting

Excel proficiency

Financial modeling

Reporting systems

Data analysis

Communication skills

Cross-functional work

Multitasking

Education

Bachelor’s degree in Finance/Accounting or related field

Master’s degree in Finance/Accounting or related field

High school diploma or GED

Tools

Excel/Modeling tools

Financial planning/reporting systems

Job description

Expand Energy Corporation seeks a senior financial analyst to support budgeting, forecasting and strategic analysis, partnering with business leaders to analyze performance and develop forecasts that inform operational decisions.

The role emphasizes advanced financial modeling, data analysis, and reporting across multiple systems, with a minimum of 8 years in E&P or related sectors; a finance degree is preferred. Competitive compensation and benefits are offered.