CSI Recruiting is Hiring a Supervisor of Operations, FP&A Near Dallas, TX
Job Description CSI Recruiting is working with a leading Dallas-based energy firm on their need for a Supervisor of Operations FP&A. This role will provide oversight in the Operations FP&A department including budgeting, forecasting, variance analysis, and management reporting. DUTIES & RESPONSIBILITIES:
Assist in the oversight of the annual budget and monthly forecasting process for Operating Expenses
Oversee detailed variance analysis of actual financial results versus plan, forecast, and key performance metrics
Manage quarterly reporting of Operating Expenses and Maintenance capital provided to Senior Management and assist with 10Q and 10K Management Discussion & Analysis
Support analysis for investor relations and board of directors
Lead subject matter expert for all budget and forecasting questions related to Operating Expenses in the Crude and NGL segments
Identify trends in variances and make recommendations for financial improvement and optimization to management
Manage employees and prioritize tasks
Increase productivity and efficiency by developing automated reports and processes
Regularly present results, forecasts, and budgets to segment leadership and executive leadership
Provide Ad Hoc expense analysis to Operations and Commercial departments
Work closely with Accounting, HR, Insurance, Tax and other departments to ensure accuracy of financial transactions
Contribute to overall Corporate Financial Planning and Analysis team goals as needed
Requirements EDUCATION & EXPERIENCE:
Undergraduate degree in finance or accounting
8 years in Finance related position, preferably in the upstream or midstream energy industry
4 years of experience in Cost Controls or Financial Planning and Analysis
3 years supervisory experience
Advanced knowledge of MS Excel
Demonstrated analytical, organizational and problem-solving skills