Commercial Financial Planning Analyst

6 days ago


Aberdeen, Aberdeen City, United Kingdom Orion Group Full time

We are seeking a highly skilled Financial Planning Analyst to join our team at Orion Group. This exciting new role will involve working closely with our Oil & Gas Operator clients to assist with collating, reporting, and presenting financial and commercial data to senior management.

You will be responsible for consolidating strategic plan inputs from finance and the wider business into an overall strategic plan. This will involve providing insightful analysis to support the leadership team in their review of the strategic plan inputs.

Main duties will include:

  1. Strategic Plan Development: Consolidate strategic plan inputs from finance and the wider business into an overall strategic plan.
  2. Financial Analysis: Provide insightful analysis to support the leadership team in their review of the strategic plan inputs.
  3. Production Stabilization Plan: Coordinate inputs and assist in the development of the 3-year production stabilization plan and integrated activity plans for the UK assets.
  4. Presentation and Reporting: Prepare presentations and insightful analyses relating to the 3-year production stabilization plan.
  5. Support for Planning Activities: Provide support for other planning activities, including the annual WP&B process, review of decision support packages, and capital funding memos.
  6. Capital Budgeting: Work collaboratively with the Capital Analyst, Finance Business Partners, and HQ to steward the annual Capital budget.
  7. Decision Analysis: Be an extended team member of the Decision Analysis team and undertake any required training to become a DA Practitioner.

Requirements:

  1. Educational Background: Educated to degree level (BA, BSc or equivalent) in Business Management (Finance or Accounting), Economics, and/or Engineering.
  2. Industry Knowledge: Knowledgeable in basic accounting concepts and familiar with operational and commercial arrangements within the Oil & Gas industry.
  3. Technical Skills: Able to perform a critical review of financial information and have excellent systems skills, particularly in Excel and PowerPoint.


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