Financial Analyst, Fp&A

Job Summary The Financial Analyst, FP&A is an important entry-to-mid-level role within the Finance team at LV Petroleum. This position supports the company’s financial planning, budgeting, forecasting, capital planning, and performance analysis processes. The Analyst; Budgeting, Forecasting & Capital Planning will work with financial data to help leadership understand business performance, identify trends, and make informed decisions in the dynamic petroleum industry. This is a great opportunity for a motivated early-career professional looking to build strong analytical skills and gain exposure to strategic finance in the energy sector. Key Responsibilities • Support the development and maintenance of annual budgets, quarterly forecasts, and long-range financial plans. • Perform monthly variance analysis comparing actual results to budget and forecast, explaining key drivers and recommending corrective actions. • Assist in the preparation and updating of financial forecasts, incorporating business assumptions, market trends, and operational inputs specific to petroleum operations. • Participate in capital planning activities, including the evaluation of capital projects, preparation of authorization for expenditure (AFE) requests, and tracking of project costs versus budget. • Build and maintain financial models to support forecasting, capital investment decisions, ROI analysis, and scenario modeling. • Prepare clear and accurate financial reports, dashboards, and presentations for management regarding performance, forecasts, and capital allocation. • Conduct ad-hoc financial analysis on topics such as cost optimization, pricing, inventory management, and capital project performance. • Collaborate with Accounting, Operations, Supply Chain, and other departments to gather accurate data for forecasting and capital planning processes. • Help maintain and improve FP&A tools and templates (Excel, Power BI, etc.) used for budgeting, forecasting, and capital planning. • Participate in special projects such as process automation, investment analysis, or long-term strategic planning initiatives. Requirements Qualifications & Experience • Bachelor’s degree in Finance, Accounting, Economics, Business Analytics, or a related field. • 1–3 years of relevant experience in financial analysis, FP&A, accounting, or business intelligence. • Strong proficiency in Microsoft Excel (advanced formulas, pivot tables, charts, and financial modeling). • Experience with data visualization tools (Power BI, Tableau) or ERP systems is a plus. • Solid understanding of financial statements (P&L, Balance Sheet, Cash Flow) and key financial metrics. • Previous exposure to the oil & gas or energy industry is preferred but not required. Key Skills & Competencies • Strong analytical and problem-solving skills with high attention to detail. • Ability to manage multiple tasks and meet tight deadlines in a fast-paced environment. • Good communication skills — able to present findings clearly to both technical and non-technical audiences. • Team player with a proactive and positive attitude. • Curiosity and eagerness to learn about forecasting, capital planning, and the petroleum business. • Comfort working with large datasets and turning numbers into actionable insights. Benefits What We Offer • Competitive base salary • Comprehensive benefits including health, dental, vision, and retirement plans. • Hands-on experience and mentorship to support career growth in finance. • Exposure to senior leadership and strategic projects in the energy sector. LV Petroleum is an equal opportunity employer. #LI-DNI