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Finance Analyst
As a Finance Analyst, you will play a key role in delivering accurate cost planning, forecasting, and performance insights that enable informed decision-making and drive continuous improvement across the business. This position offers significant exposure to senior leadership and is an excellent opportunity for professionals seeking to expand their strategic influence and deepen their understanding of business operations.
Key Responsibilities
Cost Planning & Forecasting
- Collaborate with business teams to prepare annual budgets, rolling 8-quarter forecasts, and Life-of-Field plans for cash costs and capital expenditures.
- Maintain and update planning systems (e.g., BPEs, CMT) while leveraging automation tools where possible.
- Consolidate and submit Quarterly Performance Forecast data, providing strategic analysis and commentary.
- Deliver comprehensive cost performance analysis supported by benchmarks and data analytics.
- Identify variances, analyze trends, and recommend corrective actions in partnership with SMEs and Business Responsible Owners.
- Review historical and current cost trends to uncover efficiency opportunities.
- Support business planning reviews with data-driven insights and strategic recommendations.
- Manage forecasting of recharges for cost recovery processes, ensuring accurate management information and execution support.
- Work closely with regional teams to deliver performance planning, special projects, and ad hoc requests from business leadership.
- Minimum of 5 years' experience in Finance or Project Management, ideally within the Oil & Gas sector.
- Bachelor's degree in Finance, Accounting, Economics, or a related field.
- Demonstrated ability to provide actionable insights in a fast-paced, complex environment.
- Strong analytical skills with the capability to translate complex data into clear, concise business narratives.
