Financial Planning & Analysis Analyst

Hillwood•Fort Worth, TX

5d•Onsite

About The Position

Hillwood Energy, a Perot Company, has a long history in the oil & gas industry with assets in the United States and globally. Our current assets include operated and non-operated working interests in Texas, mineral interests across the US, and HKN Energy Ltd (www.hknenergy.com) which operates the Sarsang Block in the Kurdistan Region of Iraq. Hillwood Energy is seeking a motivated and analytical Financial Analyst to join our Finance and Accounting team in Fort Worth, TX. Reporting to the Manager of Financial Planning & Analysis, this individual will support the budgeting, forecasting, financial analysis, and management reporting functions. The Financial Analyst will play an important role in gathering data, building financial models, preparing reports, and delivering insights that support business decisions. This position offers an excellent opportunity for a detail-oriented professional to develop expertise in upstream oil and gas finance while working closely with operations, accounting, and executive leadership in a collaborative, fast-paced environment.

Requirements

Strong analytical and problem-solving skills with ability to work with large datasets
Advanced Excel proficiency required (formulas, pivot tables, lookups, data manipulation)
Demonstrated fluency with AI tools (ChatGPT, Claude, Copilot, or similar) for data analysis, modeling, research, and productivity required
Solid understanding of financial statements, accounting principles, and financial analysis techniques
Strong attention to detail with commitment to accuracy and data integrity
Excellent organizational and time management skills with ability to meet deadlines
Effective written and verbal communication skills with ability to present data clearly
Intellectually curious with eagerness to learn about the business and industry
Self-motivated and proactive with ability to work independently and as part of a team
Comfortable working in a fast-paced environment with shifting priorities
Proficiency with Microsoft Office suite (Excel, PowerPoint, Word)
Bachelor's degree in Finance, Accounting, Economics, Engineering, or related quantitative field required
2-4 years of experience in financial analysis, FP&A, corporate finance, accounting, investment banking, equity research, or related analytical role

Nice To Haves

Experience with data visualization tools (Power BI, Tableau) or financial planning software a plus
Familiarity with ERP systems (SAP, Oracle, or similar) a plus
Ability to leverage AI tools to accelerate analysis, improve accuracy, and enhance productivity
Oil and gas industry experience preferred but not required; candidates with strong analytical skills and willingness to learn the industry are encouraged to apply
Experience with financial modeling and forecasting preferred
Upstream oil and gas knowledge (cost structures, production metrics, economics) a plus
CFA candidate or interest in pursuing advanced finance education a plus

Responsibilities

Build and maintain detailed financial models for asset-level and consolidated performance analysis
Support monthly variance analysis comparing actual results to budget and forecast
Conduct ad hoc financial and operational analyses as requested by management
Perform sensitivity analyses and scenario modeling to support strategic decision-making
Assist with investment evaluation and return analysis for capital projects and M&A opportunities
Analyze production, pricing, and cost data to identify trends and drivers of financial performance
Gather inputs from operations, accounting, and other departments to support budget and forecast development
Update financial models with actual results and revised assumptions
Maintain forecast schedules and coordinate submission timelines across teams
Track capital expenditures and operating expenses against budget
Support preparation of annual budget materials and quarterly forecast updates
Document key assumptions and methodology for budgets and forecasts
Prepare monthly management reporting packages including financial statements, dashboards, and KPI tracking
Create and maintain executive dashboards and visualizations using Excel, Power BI, or other tools
Ensure accuracy and consistency of data across reporting systems
Support preparation of board materials, lender reports, and other stakeholder deliverables
Maintain organized files and documentation for all reporting deliverables
Respond to data requests and inquiries from management and other departments
Identify opportunities to automate routine reporting and analysis tasks
Support implementation and optimization of financial planning and ERP systems
Assist with data integrity initiatives and reconciliation projects
Contribute ideas for improving FP&A processes, tools, and efficiency
Apply AI tools to streamline workflows, enhance analysis quality, and increase output efficiency
Partner with accounting, operations, and commercial teams to understand business drivers and gather information
Develop understanding of oil and gas operations, cost structures, and industry dynamics
Participate in cross-functional projects and strategic initiatives
Build relationships across the organization to support effective analysis and reporting