Financial Analyst- FP&A

Diversified Gas & Oil Corporation • Birmingham, AL

2d • Onsite

About The Position

The Financial Analyst will be focused on reporting and analyzing financial results and operating metrics of the Company. This role will report to the Director of FP&A and will work closely with the Accounting, Finance, IT, and Operations teams to build a deep understanding of the business and create meaningful analysis. This role will be based in our Corporate Office in Birmingham, AL.

Requirements

• Bachelor’s degree required, preferably in Accounting or Finance, or an equivalent combination of education and experience.
• 2+ years of business finance/accounting preferred, or other relevant experience.
• Strong knowledge of MS Excel and PowerPoint.
• Strong work ethic and self-starter who can identify, analyze, communicate, and solve problems.
• Strong communication skills to collaborate and interact positively across the organization.
• Able to allocate time effectively, work well under pressure, handle multiple demands and competing priorities.

Nice To Haves

• Familiarity with Hyperion Essbase and Power BI a plus.
• Oil and gas industry experience/knowledge preferred.

Responsibilities

• Financial review of actual results versus trend and budget for the full income statement, identifying and communicating variance drivers to Operations leaders and Management.
• Prepare monthly and quarterly internal reporting for Management and the Board of Directors.
• Develop, track and report key performance indicators on expenses and operational metrics.
• Provide analytical and reporting support to an assigned operational region.
• Assist with preparation of the annual budget and monthly forecast updates.
• Incorporate impacts of any completed M&A activity into budget and forecast.
• Support ad-hoc projects and reports.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level