Hilcorp Energy Company

Corporate Analyst

Houston, TX

Full-time

About This Job

Job Objective:

Serves as an analyst for corporate budget process. Essential Job Responsibilities:* Understands and anticipates the needs of the annual budget process & budget updates.

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Proactively and effectively adapt to the needs of the business.

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Coordinates the preparation of annual budget including communicating deadlines and updates to IFR and asset teams.

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Liaison between Planning team, IT and IFR during annual budget process.

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Responsible for annual plan meetings with Asset Team Leaders and Executives including preparing schedules, presentations, and meeting materials.

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Ensure proper rollup of all asset team budgets in both the High Level Model and Plan Model.

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Finds innovative ways to analyze data, become more efficient, and add value for the budget process.

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Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.

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Provides information to Corporate Finance group to help with partner reporting.

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Prepare and perform monthly financial tie-outs and maintain financial reports

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Prepares special reports and completes special projects by collecting, analyzing, and summarizing information for various groups throughout the company including executive, technical employees, and accountants.

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Maintains employee confidence and protects operations by keeping information confidential.

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Sees the big picture and able to understand impact of decisions.

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Fully understands financial statements and impact business decisions make on them.

Other Job Responsibilities:* Adheres to the company’s values – integrity, ownership, urgency, alignment and innovation.

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Supports company vision and mission.

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Adheres to established work schedule, attendance standards and is punctual to work and meetings.

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Maintains employee confidence and protects operations by keeping information confidential.

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Maintains technical knowledge by attending educational workshops and reviewing professional publications, establishing personal networks, and participating in professional associations.

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Contributes to team effort by accomplishing related results as needed

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Other duties as assigned by management.

Qualifications:* Five (5) years minimum of work experience in finance, accounting, or financial reporting.

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Ability to accurately solve problems and exceptional proficiency in data management.

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Ability to establish and maintain effective working relationships with employees, supervisors, and other departments.

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Ability to complete multiple, diverse tasks of differing priorities without close supervision.

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Ability to perform tasks and achieve results with a high degree of accuracy and precision.

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Excellent written and verbal communication skills, with specific ability to translate complex financial information into an organized and presentable manner.

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Excellent administrative and organizational skills.

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Proficiency in the use and application of the following software:

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Required: Microsoft Office (Excel, Word, PowerPoint, and Outlook).

Preferred*: Strong working knowledge of SAP, PowerBI, and OneStream (FP&A Module).

Education Requirements:* Bachelor’s Degree from an accredited four-year university or college with a degree in accounting, finance, or business.

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Preferred Masters Degree in accounting, finance or business.

Corporate Analyst

About This Job

Job Objective:

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