Supervisor of Operations, FP&A - Dallas, United States - CSI Recruiting

Description

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