CI Search Group has partnered with a growing Oil and Gas company in Fort Worth that is looking for an FP&A Manager.
Responsibilities:
- Prepare variance analysis for management to prepare planning, forecasting, and reporting.
- Prepare financial budgets and forecasts on for monthly, quarterly, and annual projections for the entirety of the business plan and for each line of business.
- Provide support including forecasting, financial modeling, operational metrics, and integrating financials for M&A activities.
- Review KPIs for individual projects including profitability, cash flow for the project, and a projected risk profile for each project.
