Financial Planning Analyst

    Basic Energy Services
    Fort worth, TX
    Full-time, Part-time

    Job Description

    Position Overview: Supports budgeting, forecasting, reporting, and analysis requirements using strong analytical, reporting, technical and data analysis skills utilizing ERP systems, software and Microsoft office tools.

    This is a non-safety sensitive position.

    Reports to: Director, Financial Planning and Analysis

    Directs Reports: None

    Major duties:
    • Coordinates the execution of the monthly reporting process, quarterly forecast and annual planning processes, ensuring due dates are achieved and key deliverables are submitted
    • Assists the Director of Financial Planning and Analysis and other Finance representatives in the preparation of monthly reports, quarterly forecasts and annual plans
    • Collaborates across Business Units to develop plans/forecasts and ensures alignment with overall Company objectives
    • Provides overall functional support to the Finance team on planning/forecasting tools and processes
    • Manages a standardized reporting process across the Company and prepares monthly analysis of operating results for management
    • Formalizes the monthly reporting process, quarterly forecast and annual planning process through the development of a centralized calendar of events and milestones
    • Prepares ad-hoc analysis to assist in business decision support
    • Recommends process improvements to create greater efficiency and productivity
    • Assists in the process of allocating G&A costs to those Business Units utilizing centralized corporate functions across the company
    • Assists in integration of Planful/Host Analytics for forecasting purposes
    • Prepares weekly, near-term cash flow projections
    • Assists with quarter and year-end earnings releases as required
    • Manages the corporate model and ensures that all financial data is recorded properly in the model, consistent with established Company policy and procedures
    • Performs other duties as assigned
    Qualifications and Skills

    Required:
    • Bachelor's Degree in Accounting or Finance
    • 3 to 5 years' experience in a Corporate Reporting/Corporate Financial Management role
    • Attention to detail and quality
    • Strong problem-solving skills
    • Ability to take initiative and critically analyze processes and procedures
    • Function well in a high growth environment/rapidly changing organization
    • Must be self-starters and strive for results
    • Must adhere to the highest quality standards
    • Ability to think creatively to realize opportunities
    • Demonstrated ability to work collaboratively in a team environment
    • Strong organization, time management, and presentation skills
    • Excellent verbal and written communication skills
    • Must pass pre-employment drug and alcohol screening as well as background check
    Preferred:
    • CPA or MBA
    • Experience in Financial Services industry preferred
    • Highly proficient in Microsoft Excel, and proficient in Access, Word, and PowerPoint
    • Experience with financial planning software (preferably Hyperion HFM or Essbase)
    • Experience in an integrated forecasting environment preferred
    • Experience with SAP software desired
    Physical Requirements:
    • Ability to lift and carry up to 35 pounds
    • Frequent near vision use for reading and computer use
    • Finger agility for keyboarding
    Typical Working Conditions:
    • Long periods sitting or being sedentary
    • Protected indoor office environment
    Note:
    • This is a non-safety sensitive position. However, essential mental alertness requirements, which include the following, are required to be met as part of the essential job functions, and must be met by Basic Energy Services applicants and current employees. To be considered and eligible for hire, each and every applicant and employee must:
      1. Work in a constant state of alertness and safe manner
      2. Have, display & maintain the ability to perform tasks involving high levels of cognitive function and judgment
      3. Not be mentally or physically impaired from any cause, that can adversely affect an employee's ability to safely and completely perform the duties of the position
      4. Have, display & maintain the ability to work in an unfatigued state
      5. Have, display & maintain the ability to accurately gauge lengths of time and distance
      6. Have, display & maintain the ability to quickly store and recall instructions in one's short term memory
      7. Have, display & maintain the ability to concentrate
      8. Have, display & maintain the ability to cope with sudden changes in surrounding and/or emergency situations and/or alarms
      9. Have, display & maintain, demonstrated caring, committed and concerned attitude about safety
    If any applicant and/or employee is not able to meet these requirements indefinitely, said applicant and/or employee may not be eligible for employment, re-employment, or promotional opportunities, and may be subject to termination if it is determined that said applicant or employee is determined to be impaired, by following the Company's reasonable suspicion training, and process.

    Reach your full potential.

    Basic offers interesting and challenging opportunities for dynamic individuals who want to be part of the exciting oilfield services industry. We are an equal opportunity employer that recognizes the value and individual contributions of every employee.
    • Highly competitive salaries
    • Benefits programs
    • Training
    • Performance-based financial rewards
    Equal Opportunity Employer/Drug Free Environment

    Nearest Major Market:Fort Worth
    Nearest Secondary Market:Dallas
    Job Segment:Strategic Planning, Financial, Financial Analyst, ERP, Finance MBA, Strategy, Finance, Technology

    Apply now

    Find similar jobs:

    Corporate


    Sign in

    We noticed that you are already a member of our Talent Community. Please enter your password to continue.

    Email*

    Not you?

    Password*

    Forgot Password?

    SubmitCancel

    * required field

    Sign in

    We noticed that you are already a member of our Talent Community. Please enter your password to continue.

    Email*

    Not you?

    Password*

    Forgot Password?

    SubmitCancel

    * required field

    Account Verification

    We noticed you have accounts in our "Talent Community" and "Application" systems. We take security seriously and need to verify your identity to synchronize your accounts.

    Account Email:

    Please follow these steps to synchronize your accounts.

    1. Reset your password:

    The "reset password" link will open in a new browser window. Return to this page to enter your new password.

    Click here to reset your Password

    2. Enter your NEW password here:

    SubmitCancel



    Account Verification

    We noticed you have accounts in our "Talent Community" and "Application" systems. We take security seriously and need to verify your identity to synchronize your accounts.

    Account Email:

    Please follow these steps to synchronize your accounts.

    1. Reset your password:

    The "reset password" link will open in a new browser window. Return to this page to enter your new password.

    Click here to reset your Password

    2. Enter your NEW password here:

    SubmitCancel



    Account Verification

    Your accounts have been successfully synchronized. Use your new password when accessing our systems.

    Confirm



    Account Verification

    Your accounts have been successfully synchronized. Use your new password when accessing our systems.

    Confirm



    Already a Member

    You are already a user of this site. Please sign in.

    Email*
    Not you?

    Password*

    Forgot Password?

    Sign inCancel

    * required field

    Already a Member

    You are already a user of this site. Please sign in.

    Email*
    Not you?

    Password*

    Forgot Password?

    Sign inCancel

    * required field

    Start Your Application

    Existing Users

    Email*

    Password*

    Forgot Password?


    Sign in

    * required field

    New Users

    Create a new account now!
    • Start Your Application
    • Receive Email Updates
    • Join our Talent Community
    Create

    Create Profile

    Working...
    Next

    Create Profile

    Working...
    Next
    • Home
    • basicenergyservices.com
    • Privacy Statement
    • I Need an Email Account
    • Register at FMCSA Clearinghouse
    The right fleet and the right people in the right basins to support the "Life of the Well".

    Posting ID: 558253323Posted: 2020-05-21