Parker and Lynch is looking for fill a Financial Analyst with an Oil and Gas company based in Dallas, TX. The Financial Analyst will have experience working within expense variance analysis and has strong technical skills.
Financial Analyst job Responsibilities:
-Support the company-wide annual planning process and subsequent monthly forecasting process
-Prepare monthly, quarterly, and annual performance management reporting for executives, Board of Directors, and investor groups
-Prepare presentations and detailed backup support for management, including bank meetings, investor days, and ratings agencies
-Provide support for earnings releases, 10-K, 10-Q, and other external financial reporting
-Maintain capital, KPI and headcount tracking
-Prepare and review budget versus actual variance explanations on a monthly basis
-Provide expense management support and training for field operations personnel
-Assist in IBM Cognos TM1 administration
-Must have a Bachelor degree in Accounting, Finance, Business or related field.
-Must have at least 1-3 years’ experience of analytical experience.
-Working knowledge of operations and analysis to include operating and financial forecasting
-Advanced level in Excel
-Experience working with TM1 is a must
If you are interested in this Financial Analyst job or other Accounting and Finance career opportunities from Parker + Lynch please email Rami Muhanna at [Click Here to Email Your Resumé] or visit our website at www.parkerlynch.com.