Location: Houston, TX

Post Date: August 8

Employment Type: FA Direct Hire

Reference Code: #5562

Job Description

build out hyperion, treasury functions, credit revolver, board decks, need to has some snap, good presentation, 

open to less than 5 yrs. exp. if a go-getter - no bankers, will need to be process oriented and work w/ accts and engineers, ok with people who were laid off as long as not performance related. 

Acct or Fin degree required - cash flows 
Hyperion exp. - SQL a huge plus 
good culture fit - 

Rosehill Resources is a Delaware Basin focused, rapidly growing exploration and production company with producing assets in Texas and New Mexico. Current investment activity is focused on the Permian Basin. 

Rosehill Resources is an independent oil and natural gas company focused on growing production and reserves in the core of the Delaware Basin, through drilling and bolt-on acquisitions. Rosehill has nearly 5,000 net acres with approximately 80% held by production and drilling locations across ten distinct benches. Rosehill was formed in 2017 through the combination of Tema Oil and Gas Company and KLR Energy. Rosehill is headquartered in Houston, Texas.  
EOE STATEMENT We are an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, national origin, disability status, protected veteran status or any other characteristic protected by law.  
LOCATION Rosehill Houston  
POSITION Budget & Planning Analyst  

Job Summary

Rosehill currently has a great opportunity for a Budget and Planning Analyst! This individual will be a member of the finance & planning group, reporting to the Finance Director and work closely with multiple groups. Focus will be on budgeting and planning activities associated with the annual budget and quarterly forecast submittals. The Budget and Planning Analyst will coordinate & support all aspects of the Hyperion forecasting tools and software activities for the company.


Major Responsibilities

  • Load and update the Hyperion budget database, Hyperion forecasts, and actual historical data
  • Maintain the short term and long term production and financial forecasts
  • Update monthly tracking summaries ~actual vs. forecasts vs. AFE
  • Coordinate and maintain “evergreen” budget tracking systems throughout the year
  • Building and maintaining goal tracking sheets with monthly financials including analysis of variances between actual results and forecast
  • Conduct special studies and compile data for the management team as needed to include but not limited to LOE, WOE, overhead, or transportation costs, taxes, or G&A
  • Support financial modeling for acquisitions or divestiture evaluations as needed
  • Support monthly & quarterly reviews, and investor relations data requests
  • Responsibilities will include working with multiple disciplines (operations, reservoir, finance, land, etc.)

Education & Experience

  • A Bachelor’s degree in Business, Finance, or related field from an accredited university required.
  • 5 to 10 years of experience with budgeting, planning, finance, accounting, and/or production departments with an onshore E&P company required.
  • Minimum 5 years of experience in upstream oil and gas (onshore) required.
  • Good interpersonal skills, verbal and written communication.
  • Good organizational and time management skills.

Knowledge, Skills, & Abilities

  • Background and comprehensive exposure to financial modeling techniques; Hyperion experience required.
  • Advanced skills with Microsoft Excel, Microsoft Access, and Microsoft PowerPoint required.
  • SQL experience highly desirable.
  • Strong sense of discretion and professionalism.
  • Demonstrated ability to work with various levels of professionals inside and outside organization.