Strategic FP&A Leader - Corporate Planning

ONEOK, Inc.; Dallas (TX); On-site; USD 127,000 - 191,000; Full time

Job summary

ONEOK, Inc. in Dallas, TX seeks a Manager of Corporate Planning to lead forecasting, budgeting, and long-range planning.

You will develop monthly forecasts, annual plans, and five-year outlooks, while translating complex contracts and operational drivers into actionable analyses for executives. Ideal candidates have 6–10 years of forecasting and financial analysis experience, strong Excel/Hyperion skills, and proven leadership.

Qualifications

• Bachelor's degree in finance, accounting, or related field or equivalent experience.
• 6–10 years of forecasting and analysis experience.
• 3–5 years direct experience in a similar role.
• Experience with Excel, PowerPoint, and Hyperion planning tools.

Responsibilities

• Lead corporate planning and financial analysis for the Permian region.
• Develop monthly forecasts, annual plans, and a 5-year outlook.
• Validate planning models using producer contracts and operational drivers.
• Prepare financial reports and presentations for leadership and board.

Skills

Forecasting

Financial analysis

Budgeting

Leadership

Communication

Education

Bachelor's degree in finance or accounting

Tools

Excel

PowerPoint

Access

Word

Hyperion Planning

Hyperion Strategic Finance

Job description

ONEOK, Inc. in Dallas, TX seeks a Manager of Corporate Planning to lead forecasting, budgeting, and long-range planning.

You will develop monthly forecasts, annual plans, and five-year outlooks, while translating complex contracts and operational drivers into actionable analyses for executives. Ideal candidates have 6–10 years of forecasting and financial analysis experience, strong Excel/Hyperion skills, and proven leadership.