About The Position

The Financial Planning and Reporting Manager will assist the Controller to provide timely and accurate financial analysis/reporting and complete quarterly/annual planning processes for the respective business unit. Assist with project capital (AFE) reporting and management. Perform ad-hoc analysis and complete special projects. Focus on process improvement and efficiency.

Requirements

  • 8 years of work experience
  • Extended periods of work may be required during financial reporting close
  • Ability to work independently in a fast-paced environment with changing priorities and meet goals and deadlines.
  • Computer skills required - job entails working with several software applications
  • Strong analytical skills and accounting technical knowledge
  • Good written and verbal communication skills required
  • Excellent organizational skills
  • Proven ethics, professionalism and discretion
  • Must be detail oriented
  • Leadership skills
  • Bachelor's degree in Accounting, Business Administration or Finance

Responsibilities

  • Analyze financial statements and investigate deviations and trends.
  • Participate in the month end close and forecast/budget processes.
  • Prepare and present the monthly financial performance of the business unit.
  • Develop and maintain relationships with key personnel in order to facilitate the timely flow.
  • Coordinate, prepare and review reports listing open AFEs and the AFE closing process.
  • Drive continuous improvement in the group and implement efficient and effective procedures; correctly document all processes.
  • Develop staff via coaching and mentoring, while also recognizing employee accomplishments and providing timely constructive feedback.
  • Assumes other duties and responsibilities as required.
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