Our Dallas oil and gas client is looking for a Planning Supervisor-Accounting and Finance to join their growing team.
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JOB RESPONSIBILITIES:
Initiate the budget process by coordinating with managers in all lines of service and constructing a bottom-up financial model including the Income Statement, Balance Sheet, and Cash Flow statements.
Prepare and maintain financial model and databases in Excel. Model, analyze, communicate and advise on key metrics and drivers of the business. This includes analyzing performance against historical performance, plans, and forecasts
Analyzes financial records to forecast future financial position and budget requirements. Prepares financial reports and calculates monthly financial debt covenants for lenders.
The individual will be accountable for reporting accurate financial metrics to Management and the Board of Directors on a regular basis. In addition, it will need to be able to initiate the 2012 budget process.
The individual will report directly to the Financial Reporting and Planning Manager and be responsible to supervise one associate.
JOB DESCRIPTION:
Participates in the coordination of the annual budget and forecasting process for 10 year budget.
Delivers monthly, quarterly and annual variance analysis.
Assists in monthly, quarterly forecasts of production volumes, capital expenditures, operating expenses and general and administrative costs.
Prepares cash flow analysis and projections, such as forecasting free cash flow, cash position, and EBITDA.
Assists in covenant reporting including calculating key ratios and keeping up with covenant responsibilities.
Gathers information for weekly report of current activities going on throughout the company.
Uses monthly financial statements to create management reports and coordinate financial reporting to shareholder companies.
Develops financial presentation materials for the management team including key financial metrics, project updates, and upcoming focus areas for the company.
Maintains professional and technical knowledge by attending educational workshops, reviewing professional publications, and establishing personal networks.
QUALIFICATIONS AND EDUCATIONAL BACKGROUND:
Accounting experience in either public or private sectors required.
Oil and gas experience preferred.
Bachelor’s degree in Accounting, Finance, Economics, or a related field required.
CPA certification preferred.
Thorough knowledge and understanding of accounting (GAAP).
Developed knowledge of oil and gas accounting and operations.
Proficient in financial modeling and analysis.
Financial analysis, sensitivity and scenario analysis.
Knowledge of oil and gas industry, preferably midstream.
Able to prioritize and manage multiple projects, adhering to strict time lines.
Strong interpersonal skills.
Good communication and presentation skills.
Demonstrated leadership and management ability.
High degree of initiative and independent judgment.
Able to organize work, engage in a variety of tasks simultaneously and consistently meet deadlines.
Able to write reports, business correspondence.
Advanced computer skills; Excel, PowerPoint, Word
Occasional Travel required
The individual will be working within the accounting and finance group, however, should have strong inter-personal skills to liaison between other line of services, within the organization
Please visit us on the web at www.frontlinesourcegroup.com
Equal Opportunity Employer, M/F/V/D. Candidates must have authorization to work in the U.S. Clients will not sponsor visas.
Frontline Source Group™ is one of the fastest growing Information Technology, Accounting, Legal, Human Resources, Administrative, and Clerical staffing and direct hire firms with offices throughout Texas, Tennessee, and Arizona, with locations in: Austin, Dallas, Fort Worth, Plano, Houston, Sugar Land, The Woodlands, Nashville, and Phoenix.
Frontline specializes in matching top talent with companies for direct, contract, and contract-to-hire placements. We work with clients and candidates in all areas of the United States and Canada.
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