Senior Forecasting Analyst 12 Month Hybrid Role
7 days ago
The Company
Established, progressive thinking and rapidly expanding - an employer of choice
The Role
The Senior Analyst (Forecasting team) delivers robust forecasts of current and expected performance to the FR&A Manager and other key stakeholders through:
- Compilation of accurate & timely forecasts (including Plan, LVs, GFFs) through the various forecasting processes in the Planning system (currently BPC Planning);
Location
Staines / Aberdeen
Key Duties
- Prepare forecasts in a robust and timely manner, including but not limited to the Plan, all LVs and all GFFs, for the current year plus five further years, with inputs sourced from the FP, CF and FO;
- Prepare updated cost forecasts for the business (Lifting Costs, Overheads, Exploration Costs, Abex and Capex) with inputs sourced from the FP, CF and FO;
- Deliver all forecast outputs in accordance with the corporate calendar;
- Prepare the Asset tax and interest forecasts in consultation with CF, and related party transactions with input from Shareholders;
- Drive completeness and consistency in all aspects of the forecast and be responsive to changing management priorities where appropriate;
Key Experience
- Previous commercial and analytical finance experience
- Track record of creating robust forecasts and budgets as well as underpinning materials prepared with sound financial accounting
- Experience with BW and BPC, and highly proficient with delivering controlled Excel spreadsheets
- Working knowledge of Upstream taxation and preparation of tax proofs
- Accounting qualification (ACCA, CIMA, ICAEW, ICAS)
- Be available immediatelty or on short notice and commit to a 12 month temping role with a view to be extended
- Ideally Oil & Gas industry experience
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