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Business Planning Analyst

Our client is an independent energy business operating in the UKCS. Backed by a leading private equity investor with a focus on the European offshore energy industry, this company has an ambitious growth strategy and aims to be a top 5 producer in the next three years. This growth will be achieved both organically and by acquisition, with a focus on operational excellence and continual improvement.

This is a dynamic, exciting and forward looking role which will support the management team to deliver objectives. Key responsibilities will be as follows:

  • Maintain a comprehensive business calendar and Group view of Work / Drill schedules
  • Coordinate Asset Strategy documents including Life of Field data
  • Coordinate the forecast process and produce Monthly Business Review Packs
  • Run the budget and plan cycle
  • Prepare detailed analysis communicating movements and results
  • Coordinate presentations – VIP visits, monthly forecast packs, OPCOMs
  • Champion any Corporate initiatives being rolled out
  • Coordinate Enterprise Risk Review and consolidation of group view
  • Assist with any special projects e.g. Improvement initiatives
  • Track, forecast and present CO2 emissions data as part of Company ESG target effort
  • Coordinate all economic assumptions and maintain history
  • Performance Management – Assist with setting and tracking Asset and Group KPIs
  • To be successful you will be a commercially focused Analyst with a proven track record in delivering valuable management information. You will have the ability to solve complex problems using detailed modelling skills and an understanding of the E&P value chain. Furthermore, you will be a team player, a strong communicator and a creative thinker.

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