Strategic FP&A Manager – Budget, Forecast & Automation

Oil Authority; Houston (TX); On-site; USD 140,000 - 190,000; Full time

Job summary

Devon is seeking a Finance Manager to lead planning, forecasting, and performance analysis at the highest levels. You will operate the corporate financial model, produce the annual budget, quarterly forecasts, and long-range plans, and deliver monthly management reports to senior leadership.

You will partner with operations and accounting to translate data into actionable projections, present analyses to the executive team, and advance automation and AI-driven tools across the finance workflow.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related field.
• 8+ years of relevant FP&A, corporate finance or related experience, energy/oil & gas preferred.
• CPA/CFA preferred

Responsibilities

• Runs the corporate financial model to support budget, forecast and long-range planning.
• Prepares board and executive presentation materials and presents results to senior leadership.
• Drives automation and ERP/FP planning system enhancements.
• Manages budgeting and variance analysis across asset and consolidated levels.

Skills

Financial analysis

Financial modeling

Budgeting & forecasting

Management reporting

Variance analysis

Executive presentation

KPI management

Scenario & sensitivity analysis

Automation & AI in finance

Excel advanced

Education

Bachelor's degree in Finance/Accounting/Economics/Business Administration

Master's degree preferred

Tools

SAP

Adaptive

Oracle

Essbase

AI-powered tools

Job description

Devon is seeking a Finance Manager to lead planning, forecasting, and performance analysis at the highest levels. You will operate the corporate financial model, produce the annual budget, quarterly forecasts, and long-range plans, and deliver monthly management reports to senior leadership.

You will partner with operations and accounting to translate data into actionable projections, present analyses to the executive team, and advance automation and AI-driven tools across the finance workflow.