Senior Financial Analyst
Our client, a large and well-established organization within the energy sector, is seeking a Senior Financial Analyst to support a major operating business unit. This role offers significant exposure to operational leadership and senior management, providing financial insights that directly influence business performance, capital allocation, and strategic decision-making.
This is an excellent opportunity for a finance professional who enjoys partnering with operations, building financial models, and translating complex data into meaningful business recommendations.
- Financial Planning & Analysis
- Lead the preparation of annual budgets, quarterly forecasts, and long-range financial plans for a large operating business unit.
- Develop financial models, scenario analyses, and business cases to support strategic initiatives and operational decision-making.
- Analyze monthly operating results, identify key drivers of performance, and provide actionable recommendations to leadership.
- Deliver meaningful variance analysis and performance reporting for both operating and corporate stakeholders.
- Support capital planning processes, investment evaluations, and return-on-investment analysis.
- Business Partnership
- Partner closely with operations, commercial, engineering, and leadership teams to provide financial guidance and decision support.
- Evaluate operational and commercial opportunities through financial analysis and profitability assessments.
- Monitor key business metrics and industry trends, identifying risks and opportunities impacting financial performance.
- Challenge assumptions and provide recommendations to improve profitability, efficiency, and overall business results.
- Present financial insights and recommendations to management in a clear and concise manner.
- Reporting & Continuous Improvement
- Enhance financial reporting, dashboards, and analytical tools to improve visibility into business performance.
- Support the ongoing development of forecasting methodologies and reporting processes.
- Contribute to initiatives that improve data quality, reporting accuracy, and decision-making capabilities across the business.
- Participate in special projects, strategic analyses, and ad hoc requests from senior leadership.
Qualifications
- CPA designation completed.
- 5+ years of progressive experience in FP&A, operational finance, corporate finance, or business partnering roles.
- Previous experience within the oil & gas industry is required, including exposure to upstream, midstream, downstream, energy services, or related sectors.
- Strong financial modeling and advanced Excel skills.
- Demonstrated ability to work directly with operational stakeholders and influence business decisions through financial analysis.
- Experience with ERP systems, Power BI, or other business intelligence tools is considered an asset.
- Excellent communication, presentation, and relationship-building skills.
- Self-starter with strong analytical capabilities and the ability to thrive in a fast-paced environment.
- Why Consider This Opportunity?
- Partner directly with senior operational leaders.
- High visibility role supporting a significant business unit.
- Opportunity to influence key financial and strategic decisions.
- Stable, growth-oriented organization within the energy sector.
- Competitive compensation package and long-term career growth potential.
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Senior Financial Analyst
Robert Half
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