The Financial Analyst will be embedded within the DJ BU and support its budgeting, forecasting, and reporting cycle. The role contributes to monthly accruals and reconciles actuals to forecasts across the business unit. Key focus areas include coordinating production, capital, and expense forecasts with the planning team for submission to FP&A; performing detailed reconciliations to budget and guidance; and leading recurring management reporting. The position requires strong Excel and data visualization skills, along with the ability to collaborate and communicate effectively with departments and stakeholders. The role also supports monthly accounting entries, maintains the accuracy of DJ BU data in the forecast model, leads quarterly business unit reviews, and responds to stakeholder requests for financial and operational information. It identifies and supports process and reporting improvements, tracks operating costs, and improves visibility into Asset Retirement Obligation (ARO).
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Job Type
Full-time
Career Level
Senior