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Key financial and performance analysis partner for upstream Operations for CAPEX, OPEX (LOE & G&A) or production.
Analyze variances (Actuals vs Forecast vs BP Analysis - CM vs PM, YTD, Quarterly and Full Year variances) serving as a point of contact/bridge between operational data/teams and financial reporting to have an integrated view and understanding of the Cash Flow Model. This includes supporting performance discussions and participating in recurring meetings and reviews related to these key metrics results and variances.

Support forecast cycles and commentary, providing insights.

Responsibilities include, but are not limited to:

Financial Analysis & Performance Management

• Analyze financial and operational variances (Actuals vs. Forecast vs. Business Plan), including CM vs. PM, YTD, quarterly, and full-year for CAPEX, OPEX or Production.
• Develop clear insights and commentary to support performance discussions, recurring reviews, and management decision-making.
• Act as a primary point of contact between operational data sources, technical teams, and financial reporting to ensure data alignment and consistency.
• Support forecast cycles by preparing analysis, insights, and qualitative commentary for leadership and stakeholders.

Reporting:

• Prepare and complete monthly Reporting Commentary files to explain variances, ensuring accuracy and completeness.
• Validate data between source tools (e.g., OPEX and Production Variation tools) and reporting files.
• Justify variances within defined thresholds and respond to questions related to OPEX, Production or CAPEX performance.
• Participate in the cost center creation process by working with Master Data Governance (MDG) teams.
• Support linkage of new cost centers to Wells, PADs, WBS structures, PRA systems and cost allocations segment creation if needed, working as One team with Property, Cost Allocations, Production, and Revenue teams.

Collaboration & Stakeholder Engagement

• Partner closely with Operations, Technical, Finance, Production, Revenue, and Master Data teams.
• Serve as a trusted finance partner, providing clarity, transparency, and timely support on cost, production, and performance topics.
• Be available to address ad hoc questions related to OPEX, production, cost centers, and allocations if needed

Required Qualifications:

• Certified Public Accountant (CPA or equivalent).
• Proven related experience (15+ years).
• Advanced English proficiency (written and spoken).

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