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Job Details

OPEX Financial Analyst
Houston, TX  Posted: 10/28/2021


Financial Analyst experienced in providing budgeting, reporting and controls for oil and gas industry.
Essential Functions:
  • Perform monthly variance analyses between budget/forecasted and actuals and review with technical team to reconcile discrepancies
  • Prepare cash forecasting and track committed dollars for all operating costs and any project AFEs
  • Responsible for reporting on operating expense variances monthly for management package
  • Assist in Monthly, Quarter and Year-End accruals
  • Work with Technical Team to develop budget
  • Prepare long range financial plans with analysis on variances between cycles
  • Assist field operations with cost tracking and reporting needs
  • Prepare and manage JV or operating agreement billings
  • Account reconciliations including invoice actuals and allocations
  • Forecast updates based on actual reconciliation, open commitments and planned work scopes
  • Special projects, as needed
  • Bachelor's degree preferred
  • Three years plus of experience in oil and gas operating expense finance, or accounting
  • MS Office Suite, advanced Excel
  • Power BI preferred
  • Organized and self-motivated 
  • Must be able to manage multiple tasks simultaneously with changing priorities and deadlines
  • Strong organizational, oral and written communication skills required

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