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

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    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

    #J-18808-Ljbffr


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