Strategic FP&A Manager: Budgeting, Forecasting & AI

Devon Energy Corp.; Houston (TX); On-site; USD 120,000 - 180,000; Full time

Job summary

Devon Energy Corp. is seeking a Finance Manager to lead planning, forecasting, and performance analysis at the highest levels of the organization.

It involves owning the corporate financial model, producing budgets, forecasts, and long-range plans, and delivering management reports to senior leadership. The role partners with operations and accounting to translate data into actionable projections and presents analyses to executives.

Qualifications

• 8+ years of experience in FP&A, corporate finance, accounting, or related fields.
• Energy/oil & gas industry experience strongly preferred.
• CPA or CFA certification preferred.

Responsibilities

• Runs the corporate financial model for budget, forecast, long-range planning, scenario analyses and document assumptions.
• Builds annual budget and quarterly forecasts at asset and consolidated levels with cross-functional inputs.
• Performs variance analysis and reconciles plan-to-actual results by driver.
• Analyzes performance against plan and explains variances to leadership.
• Drives automation, ERP/system implementations and AI-powered tools across finance workflows.

Skills

Financial Analysis

Financial Modeling

Budgeting & Forecasting

Management Reporting

Variance & Driver Analysis

Scenario & Sensitivity Analysis

Capital Expenditure & ROI Analysis

Peer Benchmarking

KPI Management

Executive & Board Presentations

AI-Powered Tools

Advanced Excel

Education

Bachelor's degree in Finance, Accounting, Economics, Business Administration, or related discipline

Master's degree preferred

Tools

ERP Systems (SAP, Adaptive, Oracle, Essbase)

Job description

Devon Energy Corp. is seeking a Finance Manager to lead planning, forecasting, and performance analysis at the highest levels of the organization.

It involves owning the corporate financial model, producing budgets, forecasts, and long-range plans, and delivering management reports to senior leadership. The role partners with operations and accounting to translate data into actionable projections and presents analyses to executives.