Our core values — Stewardship, Character, Collaborate, Learn, Disrupt — are the lens through which we evaluate every business decision. As a dynamic, growing company that offers extremely competitive compensation and benefits, our employees are our most valued assets and the foundation of Expand's performance among our E&P competitors.
We seek applicants from all backgrounds to ensure we get the best, most creative talent on our team. We realize that, historically, underrepresented groups feel the need to be 100% qualified in order to apply. If you meet any combination of our requirements, we encourage you to apply. We strive to hire people from a wide variety of backgrounds, not just because it’s the right thing to do, but because it makes our company stronger.
Job Summary
This advanced level position is responsible for defining, analyzing and interpreting financial information in order to support the company's corporate finance department or the corporate and strategic planning functions depending on business needs.
Job Duties & Responsibilities
- The Planning role supports the commercial and marketing forecasting/planning for the organization.
- This role also helps with Corporate planning functions including G&A processes, IT/system support and integration, peer comparison analysis and financial modeling.
- Assist in the development and maintenance of annual budgets, quarterly forecasts, and long-range business plans
- Analyze actual financial results versus budget, forecast, and prior year performance, identifying key drivers and variances
- Prepare recurring and ad hoc financial reports and presentations
- Support monthly, quarterly, and annual financial planning processes
- Consolidate and validate financial data from multiple systems and sources
- Support continuous improvement initiatives related to financial reporting, forecasting accuracy, and planning processes
- Performs other duties as assigned
Job Specific Skills
- Strong understanding of financial planning, budgeting, forecasting, and financial analysis
- Knowledge of accounting principles, financial statements, and business performance metrics
- Advanced analytical and problem-solving skills
- Strong financial mod