FP&A Manager (Energy

Fort Worth - Energy
421 W 3rd St
Suite 250
Fort Worth, TX 76102, USA

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 () which operates the Sarsang Block in the Kurdistan Region of Iraq.

Hillwood Energy is seeking a dynamic and experienced Manager, Financial Planning and Analysis to join our growing Finance and Accounting team in Fort Worth, TX
. This individual will be responsible for leading the budgeting, forecasting, financial analysis, and management reporting functions. The Manager will play a critical role in delivering insights that support business strategy and decision-making at the senior leadership level. This position requires strong analytical acumen, leadership skills, sound business judgment, and a deep understanding of financial and operational drivers within a fast-paced and evolving environment.

The Manager will also be responsible for building and developing the FP&A function, including mentoring junior team members.

Planning and Forecasting:

• Lead the development of annual budgets, quarterly forecasts, and long-range financial plans at both asset-level and consolidated levels
• Partner with operating teams to translate operational data into accurate, actionable financial projections
• Continuously refine forecasting methodologies, assumptions, and models to improve accuracy and reliability
• Support scenario planning and sensitivity analysis to evaluate potential business outcomes and risks
• Collaborate with accounting and operations teams to ensure alignment between forecasts and operational realities

Performance Analysis:

• Analyze financial and operational performance against budget and forecast, identifying key variances and underlying drivers
• Develop, maintain, and enhance dashboards and KPI reporting to provide timely insights to senior leadership and asset teams
• Interpret complex financial data and trends to deliver actionable recommendations for performance improvement
• Collaborate cross-functionally with operations, accounting, and corporate strategy to support decision-making and optimize business performance
• Identify opportunities for cost optimization, operational efficiencies, and revenue enhancement

Reporting:

• Prepare and deliver monthly management reporting packages, including profit and loss statements, cash flow reporting, capital expenditure analysis, and return on investment metrics
• Ensure accuracy, consistency, and timeliness of all financial reporting deliverables
• Support reporting requirements for lenders, joint venture partners, and other internal and external stakeholders
• Prepare presentation materials for senior leadership, including board-level reporting and executive summaries
• Continuously improve reporting processes through automation and enhanced data visualization tools

Team Leadership and Development:

• Manage and mentor FP&A Analyst(s), providing guidance, coaching, and professional development opportunities
• Foster a collaborative team environment that encourages learning, accountability, and high performance
• Delegate responsibilities effectively while maintaining oversight of deliverables and quality standards
• Build FP&A processes, controls, and best practices as the function grows

Systems and Process Improvement:

• Drive process improvements and automation initiatives to enhance efficiency and data accuracy
• Support evaluation and implementation of financial planning and ERP systems and tools
• Partner with IT and accounting teams on system upgrades, integrations, and optimization
• Leverage technology to improve forecasting accuracy, reporting capabilities, and analytical insights
• Lead adoption of AI-powered tools and workflows to increase FP&A efficiency and analytical depth

• Strong proficiency in financial modeling, forecasting, and data analysis techniques, with the ability to build and maintain complex financial models
• Advanced Excel skills required (financial modeling, complex formulas, pivot tables, data…