HILCORP ENERGY - Houston, TX

posted 12 days ago

Full-time - Mid Level
Houston, TX
Oil and Gas Extraction

About the position

The position serves as an analyst for corporate performance reporting, focusing on the preparation of monthly management reports and materials for the company's monthly employee meetings. The role involves reporting on corporate financial performance, preparing for leadership reviews, and managing employee open book management meetings. The analyst will ensure the proper rollup of all asset team activities and provide accurate and timely analysis to management for decision-making processes. Additionally, the analyst will analyze past results, perform variance analysis, identify trends, and make recommendations for improvements. The position also includes serving as an accounting liaison for the exploration team, preparing monthly financial reports, managing capital forecasts, budget planning, and conducting quarterly activity reviews. The analyst will develop tools to track and analyze key performance indicators and prepare special reports for various groups throughout the company.

Responsibilities

  • Report on corporate financial performance and prepare for regular leadership reviews.
  • Responsible for monthly employee open book management meetings including preparing schedules, presentation, and meeting materials.
  • Ensure proper rollup of all asset team activities.
  • Use financial information and reports to provide accurate and timely analysis to management for decision making process.
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
  • Serve as analyst and accounting liaison for the exploration team, including preparation of monthly financial reports, managing capital forecast, budget planning, quarterly activity reviews, research and analysis of operating expenses, and ad hoc reporting.
  • Conduct peer comparisons and benchmarking.
  • Develop tools to track and analyze key performance indicators.
  • Prepare and perform monthly financial tie outs.
  • Prepare special reports and complete special projects by collecting, analyzing, and summarizing information for various groups throughout the company including executive, technical employees, and accountants.
  • Work with corporate reporting team and IT to prep tools for annual budget process.
  • Work with Planning analyst to execute annual budget process and troubleshoot issues.
  • Maintain employee confidence and protect operations by keeping information confidential.

Requirements

  • Three (3) years minimum work experience in finance, accounting, or financial reporting.
  • Ability to accurately solve problems and exceptional proficiency in data management.
  • Ability to establish and maintain effective working relationships with employees, supervisors, and other departments.
  • Ability to complete multiple, diverse tasks of differing priorities without close supervision.
  • Ability to perform tasks and achieve results with a high degree of accuracy and precision.
  • Excellent written and verbal communication skills, with specific ability to translate complex financial information into an organized and presentable manner.
  • Excellent administrative and organizational skills.
  • Proficiency in the use and application of Microsoft Office (Excel, Word, PowerPoint, and Outlook).

Nice-to-haves

  • Strong working knowledge of SAP and/or PowerBI.
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