Vacancy Description
Total Number of Openings
1
Key financial and performance analysis partner for upstream Operations for CAPEX, OPEX (LOE & G&A) or production.
Analyze variances (Actuals vs Forecast vs BP Analysis - CM vs PM, YTD, Quarterly and Full Year variances) serving as a point of contact/bridge between operational data/teams and financial reporting to have an integrated view and understanding of the Cash Flow Model. This includes supporting performance discussions and participating in recurring meetings and reviews related to these key metrics results and variances.
Support forecast cycles and commentary, providing insights.
**Responsibilities include, but are not limited to:**
**Financial Analysis & Performance Management**
+ Analyze financial and operational variances (Actuals vs. Forecast vs. Business Plan), including CM vs. PM, YTD, quarterly, and full-year for CAPEX, OPEX or Production.
+ Develop clear insights and commentary to supp...
1
Key financial and performance analysis partner for upstream Operations for CAPEX, OPEX (LOE & G&A) or production.
Analyze variances (Actuals vs Forecast vs BP Analysis - CM vs PM, YTD, Quarterly and Full Year variances) serving as a point of contact/bridge between operational data/teams and financial reporting to have an integrated view and understanding of the Cash Flow Model. This includes supporting performance discussions and participating in recurring meetings and reviews related to these key metrics results and variances.
Support forecast cycles and commentary, providing insights.
**Responsibilities include, but are not limited to:**
**Financial Analysis & Performance Management**
+ Analyze financial and operational variances (Actuals vs. Forecast vs. Business Plan), including CM vs. PM, YTD, quarterly, and full-year for CAPEX, OPEX or Production.
+ Develop clear insights and commentary to supp...
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