Financial Planning & Analysis Analyst

Company Overview:

Hillwood Energy, a Perot Company, has a long history in the oil & gas industry with assets in the United States and globally. Our current assets include operated and non-operated working interests in Texas, mineral interests across the US, and HKN Energy Ltd (www.hknenergy.com) which operates the Sarsang Block in the Kurdistan Region of Iraq.

Position Summary:

Hillwood Energy is seeking a motivated and analytical Financial Analyst to join our Finance and Accounting team in Fort Worth, TX. Reporting to the Manager of Financial Planning & Analysis, this individual will support the budgeting, forecasting, financial analysis, and management reporting functions. The Financial Analyst will play an important role in gathering data, building financial models, preparing reports, and delivering insights that support business decisions. This position offers an excellent opportunity for a detail-oriented professional to develop expertise in upstream oil and gas finance while working closely with operations, accounting, and executive leadership in a collaborative, fast-paced environment.

Key Responsibilities:

Financial Analysis and Modeling:

• Build and maintain detailed financial models for asset-level and consolidated performance analysis
• Support monthly variance analysis comparing actual results to budget and forecast
• Conduct ad hoc financial and operational analyses as requested by management
• Perform sensitivity analyses and scenario modeling to support strategic decision-making
• Assist with investment evaluation and return analysis for capital projects and M&A opportunities
• Analyze production, pricing, and cost data to identify trends and drivers of financial performance

Budgeting and Forecasting Support:

• Gather inputs from operations, accounting, and other departments to support budget and forecast development
• Update financial models with actual results and revised assumptions
• Maintain forecast schedules and coordinate submission timelines across teams
• Track capital expenditures and operating expenses against budget
• Support preparation of annual budget materials and quarterly forecast updates
• Document key assumptions and methodology for budgets and forecasts

Management Reporting and Data Management:

• Prepare monthly management reporting packages including financial statements, dashboards, and KPI tracking
• Create and maintain executive dashboards and visualizations using Excel, Power BI, or other tools
• Ensure accuracy and consistency of data across reporting systems
• Support preparation of board materials, lender reports, and other stakeholder deliverables
• Maintain organized files and documentation for all reporting deliverables
• Respond to data requests and inquiries from management and other departments

Process Improvement and Systems Support:

• Identify opportunities to automate routine reporting and analysis tasks
• Support implementation and optimization of financial planning and ERP systems
• Assist with data integrity initiatives and reconciliation projects
• Contribute ideas for improving FP&A processes, tools, and efficiency
• Apply AI tools to streamline workflows, enhance analysis quality, and increase output efficiency

Collaboration and Learning:

• Partner with accounting, operations, and commercial teams to understand business drivers and gather information
• Develop understanding of oil and gas operations, cost structures, and industry dynamics
• Participate in cross-functional projects and strategic initiatives
• Build relationships across the organization to support effective analysis and reporting

Required Skills and Abilities:

• Strong analytical and problem-solving skills with ability to work with large datasets
• Advanced Excel proficiency required (formulas, pivot tables, lookups, data manipulation)
• Demonstrated fluency with AI tools (ChatGPT, Claude, Copilot, or similar) for data analysis, modeling, research, and productivity required
• Solid understanding of financial statements, accounting principles, and financial analysis techniques
• Strong attention to detail with commitment to accuracy and data integrity
• Excellent organizational and time management skills with ability to meet deadlines
• Effective written and verbal communication skills with ability to present data clearly
• Intellectually curious with eagerness to learn about the business and industry
• Self-motivated and proactive with ability to work independently and as part of a team
• Comfortable working in a fast-paced environment with shifting priorities
• Proficiency with Microsoft Office suite (Excel, PowerPoint, Word)
• Experience with data visualization tools (Power BI, Tableau) or financial planning software a plus
• Familiarity with ERP systems (SAP, Oracle, or similar) a plus
• Ability to leverage AI tools to accelerate analysis, improve accuracy, and enhance productivity

Education and Experience:

• Bachelor's degree in Finance, Accounting, Economics, Engineering, or related quantitative field required
• 2-4 years of experience in financial analysis, FP&A, corporate finance, accounting, investment banking, equity research, or related analytical role
• Oil and gas industry experience preferred but not required; candidates with strong analytical skills and willingness to learn the industry are encouraged to apply
• Experience with financial modeling and forecasting preferred
• Upstream oil and gas knowledge (cost structures, production metrics, economics) a plus
• CFA candidate or interest in pursuing advanced finance education a plus

What You'll Gain:

• Hands-on exposure to upstream oil and gas operations across domestic and international assets
• Mentorship and professional development from experienced FP&A Manager and finance leadership
• Opportunity to build technical and business skills in a collaborative, entrepreneurial environment
• Direct visibility into executive decision-making and strategic planning
• Clear career progression path within growing FP&A function
• Experience with diverse operations including Texas assets and Kurdistan Region of Iraq operations

Compensation:

• Competitive base salary commensurate with experience
• Annual performance-based bonus opportunity
• Comprehensive benefits package (see below)

Benefits Highlights:

• Medical Insurance
• Dental Insurance
• Vision Insurance
• Flexible Spending Accounts (FSA)
• Health Savings Accounts (HSA)
• Vacation time
• Sick time
• Holidays
• Paid family caregiver leave
• Mental health and wellness resources
• Life Insurance
• Disability Insurance
• 401(k) with company match
• Tuition assistance
• Additional programs to support Associates and their families

EEO Statement:

Hillwood is committed to providing Equal Opportunity in Employment, to all applicants and employees regardless of race, color, religion, gender, age, national origin, military status, veteran status, handicap, physical or mental disability, sexual orientation, gender identity, genetic information or any other characteristic protected by law.

#HWE #HKN