Manager - Corporate Planning

ONEOK • Dallas, TX

8d • $127,000 - $191,000 • Onsite

About The Position

Lead corporate planning and financial analysis activities for the Permian region, including development of monthly forecasts, annual plans, long-range (5-year) outlooks, and monthly margin accruals. Provide financial insight through a detailed understanding of producer contract terms, commercial agreements, volume assumptions, and operational drivers to validate planning models, assess business performance, and support commercial and executive leadership in making informed strategic and operational decisions.

Requirements

• Bachelor's Degree in finance, accounting, or related field and/or an equivalent formal education including the following job-related experience:
• 6 - 10 years related work experience
• Forecasting and analysis experience
• 3 - 5 years related work experience direct experience
• Experience in use of software such as: Microsoft Excel, Word, Access, PowerPoint and/or Hyperion Planning or Hyperion Strategic Finance (HSF)
• Experience and/or training related to: Planning and forecasting calculations, Economic forecasting/modeling, Energy industry economics and financial analysis functions, Financial analysis, Financial risk management, Company organizational structure and departmental functions, Company operations, business drivers and markets, Communication skills, Report writing
• Experience analyzing and evaluating budgets and forecasts and defining short and long range financial effects on company programs and policies
• Experience researching and preparing financial plans, forecasts, economic studies, financial data, and correspondence
• Experience prioritizing work to meet deadlines
• Experience reviewing and interpreting financial plans and forecasts, lease agreements, regulations, legal opinions, contracts, company policies and procedures, manuals, reports, and correspondence
• Experience interacting, advising, and communicating effectively
• Experience developing information and conducting group and individual presentations
• Ability to: apply math, advanced algebra, and statistics
• Ability to: lead, direct, and/or supervise; knowledge of personnel policies and procedures
• Ability to: communicate and/or exchange written and verbal information and instructions; conduct oral presentations and/or meetings

Nice To Haves

• Certified Management Accountant (CMA) preferred
• Certified Public Accountant (CPA) preferred
• Certified Corporate FP&A Professional preferred

Responsibilities

• Manage corporate planning activities, such as: complex financial planning models, forecasting models, and the annual plan for the various company departments and business segments.
• Coordinate the preparation of company plans and forecasts.
• Supervise employees engaged in those activities
• Analyze statistical and financial data to determine probable effects of proposals and assumptions
• Provide information and assistance to management, employees, auditors, and others relative to financial plans and analysis, forecasts, variance explanations, reporting instructions, statistical data, economic studies, policies, and procedures
• Compile, prepare, verify, and/or approve information and reports including, but not limited to: Financial plans, forecasts, and reports, Board of Directors presentations, Investor Relation presentations, Economic studies, Revenue and expense forecast alternatives, Financial statements
• Where applicable responsible for the performance and development of employees in their organization

Benefits

• ONEOK is committed to making our workplace accessible to individuals with disabilities and will provide reasonable accommodations, upon request, for individuals to participate in the application and hiring process.

What This Job Offers

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