Director, FP&A Location: Las Vegas, NV (Must have plans to relocate to or actively live in the Las Vegas Area) Company: LV Petroleum, LLC Job Summary The Analyst; Budgeting, Forecasting & Capital ...
Director, FP&A Location: Las Vegas, NV (Must have plans to relocate to or actively live in the Las Vegas Area) Company: LV Petroleum, LLC Job Summary The Analyst; Budgeting, Forecasting & Capital ...
Director, FP&A Location: Las Vegas, NV (Must have plans to relocate to or actively live in the Las Vegas Area) Company: LV Petroleum, LLC Job Summary The Analyst; Budgeting, Forecasting & Capital ...
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Director, FP&A Location: Las Vegas, NV (Must have plans to relocate to or actively live in the Las Vegas Area) Company: LV Petroleum, LLC Job Summary The Analyst; Budgeting, Forecasting & Capital ...
Director, FP&A Location: Las Vegas, NV (Must have plans to relocate to or actively live in the Las Vegas Area) Company: LV Petroleum, LLC Job Summary The Analyst; Budgeting, Forecasting & Capital ...
Director, FP&A Location: Las Vegas, NV (Must have plans to relocate to or actively live in the Las Vegas Area) Company: LV Petroleum, LLC Job Summary The Analyst; Budgeting, Forecasting & Capital ...
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Financial Budgeting Forecasting information
See salary details
$55K - $61K
0% of jobs
$61K - $67K
1% of jobs
$67K - $73K
2% of jobs
$73K - $79K
6% of jobs
$79K - $85K
14% of jobs
$85.7K is the 25th percentile. Wages below this are outliers.
$85K - $91K
16% of jobs
The median wage is $95.2K / yr.
$91K - $97K
16% of jobs
$97K - $103K
16% of jobs
$105K is the 75th percentile. Wages above this are outliers.
$103K - $109K
14% of jobs
$109K - $115K
13% of jobs
$115K - $121K
3% of jobs
$55K
$96.4K
$121K
How much do financial budgeting forecasting jobs pay per year?
What are the typical daily responsibilities for someone in Financial Budgeting Forecasting?
Professionals in Financial Budgeting Forecasting are typically responsible for preparing and monitoring budgets, analyzing financial trends, and generating forecasts to guide business decisions. Their daily activities may include gathering data from various departments, building and updating financial models, and creating detailed reports for management review. They frequently collaborate with department heads to understand budget needs and variances and may also assist in developing long-term financial plans. This role often requires balancing routine analysis with ad hoc projects, contributing to both tactical and strategic financial planning across the organization.
What is a Financial Budgeting Forecasting job?
A Financial Budgeting Forecasting job involves analyzing financial data to create budgets, forecast future financial performance, and support decision-making. Professionals in this role track expenses, revenues, and financial trends to ensure a company's financial stability. They work closely with management to set financial goals, allocate resources, and adjust forecasts based on market or business changes. Strong analytical skills, attention to detail, and financial modeling expertise are essential for success in this role.
What are the key skills and qualifications needed to thrive in the Financial Budgeting Forecasting position, and why are they important?
To thrive in Financial Budgeting Forecasting, you should possess strong analytical skills, a solid understanding of finance and accounting principles, and typically a degree in finance, accounting, or a related field. Familiarity with financial modeling software, enterprise resource planning (ERP) systems, and advanced Excel skills are highly valuable, along with certifications such as CFA or CPA. Attention to detail, problem-solving abilities, and effective communication are key soft skills for collaborating with stakeholders and presenting financial insights. These skills enable accurate forecasting, effective budget management, and informed decision-making for organizational success.
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Full-time
Medical, Dental, Vision, Retirement
Re-posted 17 days ago
Job description
Position Title:ย Analyst; Budgeting, Forecasting & Capital Planningย
Reports to:ย Director, FP&Aย
Location:ย Lasย Vegas, NVย (Must have plans to relocate to or actively live in the Las Vegas Area)
Company:ย LV Petroleum, LLCย
Job Summaryย
Theย Analyst; Budgeting, Forecasting & Capital Planningย 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. Theย Analyst; Budgeting, Forecasting & Capital Planningย will work with financial data to help leadership understand business performance,ย identifyย trends, and make informed decisions in the dynamic petroleum industry.ย
This isย a great opportunityย for a motivated early-career professional looking to build strong analytical skills and gain exposure to strategic finance in the energy sector.ย
Key Responsibilitiesย
ย Support the development and maintenance of annual budgets, quarterly forecasts, and long-range financial plans.ย
ย Perform monthly variance analysis comparing actual results to budget and forecast, explaining keyย driversย and recommending corrective actions.ย
ย Assist in the preparation and updating of financial forecasts, incorporating business assumptions, market trends, and operational inputs specific to petroleum operations.ย
ย Participate in capital planning activities, including the evaluation of capital projects, preparation of authorization for expenditure (AFE) requests, andย tracking ofย project costs versus budget.ย
ย Build andย maintainย financial models to support forecasting, capital investment decisions, ROI analysis, and scenario modeling.ย
ย Prepare clear andย accurateย financial reports, dashboards, and presentations for managementย regardingย performance, forecasts, and capital allocation.ย
ย Conduct ad-hoc financial analysis on topics such as cost optimization, pricing, inventory management, and capital project performance.ย
ย Collaborate with Accounting, Operations, Supply Chain, and other departments to gatherย accurateย data for forecasting and capital planning processes.ย
ย Helpย maintainย and improve FP&A tools and templates (Excel, Power BI, etc.) used for budgeting, forecasting, and capital planning.ย
ย Participate in special projects such as process automation, investment analysis, or long-term strategic planning initiatives.ย
Requirements
Qualifications & Experienceย
ย ย Bachelor's degree in Finance, Accounting, Economics, Business Analytics, orย a relatedย field.ย
ย 1-3 years of relevant experience in financial analysis, FP&A, accounting, or business intelligence.ย
ย Strongย proficiencyย in Microsoft Excel (advanced formulas, pivot tables, charts, and financial modeling).ย
ย Experience with data visualization tools (Power BI, Tableau) or ERP systems is a plus.ย
ย Solid understanding of financial statements (P&L, Balance Sheet, Cash Flow) and key financial metrics.ย
ย Previous exposure to the oil & gas or energy industry is preferred but notย required.ย
Key Skills & Competenciesย
ย Strong analytical and problem-solving skills with high attention to detail.ย
ย Ability to manage multiple tasks and meet tight deadlines in a fast-paced environment.ย
ย Good communication skills - able to present findings clearly to both technical and non-technical audiences.ย
ย Team player with a proactive and positive attitude.ย
ย Curiosity and eagerness to learn about forecasting, capital planning, and the petroleum business.ย
ย Comfort working with large datasets and turning numbers into actionable insights.ย
Benefits
What We Offerย
ย Competitive base salaryย
ย Comprehensive benefits including health, dental, vision, and retirement plans.ย
ย Hands-on experience and mentorship to support career growth in finance.ย
ย Exposure toย senior leadership and strategic projects in the energy sector.ย
LV Petroleum is an equal opportunity employer.ย