Manager - Corporate Planning

ONEOK
Dallas
Workplace: OnsiteFull timeUSD 127,000 - 191,000 annuallyFunction: Product ManagementExperience: 6-10 yearsEducation: bachelorsSkills: ["Leadership","Communication","Report writing","Presentation skills","Financial analysis"]

Lead corporate planning and financial analysis for the Permian region, including monthly forecasts, annual plans, 5-year outlooks, and monthly margin accruals. Build and manage complex financial and forecasting models, and translate producer contract terms, commercial agreements, volume assumptions, and operational drivers into insights that validate planning models and support business and executive decisions. Coordinate plan/forecast preparation and supervise employees, preparing materials for board and investor presentations.

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FursaFursa
ONEOK
ONEOK
1 month ago

Manager - Corporate Planning

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Source: Company careers pageValidated by: Fursa AI
Last checked: 12 days agoStatus: Live

Job Summary

Lead corporate planning and financial analysis for the Permian region, including monthly forecasts, annual plans, 5-year outlooks, and monthly margin accruals. Build and manage complex financial and forecasting models, and translate producer contract terms, commercial agreements, volume assumptions, and operational drivers into insights that validate planning models and support business and executive decisions. Coordinate plan/forecast preparation and supervise employees, preparing materials for board and investor presentations.
Location: Dallas
Workplace: Onsite
Employment Type: Full time
Job Function: Product Management
Seniority: Manager level

Key Responsibilities

  • •Lead corporate planning and financial analysis for the Permian region, including forecasts, annual plans, 5-year outlooks, and margin accruals.
  • •Manage complex financial planning and forecasting models for departments and business segments.
  • •Coordinate preparation of company plans and forecasts and supervise employees supporting those activities.
  • •Analyze statistical and financial data to evaluate probable effects of proposals and assumptions; explain variances and results.
  • •Compile and prepare financial plans, forecasts, board/investor presentations, economic studies, and related reporting.

Pay and Benefits

Salary: USD 127,000 - 191,000 annually

Key Requirements

  • •Bachelor's degree in finance, accounting, or related field (or equivalent education plus job-related experience).
  • •6-10 years of related experience with forecasting and analysis.
  • •3-5 years of related direct experience.
  • •Experience using Microsoft Excel, Word, Access, PowerPoint and/or Hyperion Planning or Hyperion Strategic Finance (HSF).
  • •Experience analyzing budgets and forecasts, researching/producing financial plans and economic studies, and presenting results to stakeholders.
Experience:6-10 yearsEnergyFinancial planningForecasting
Education:Bachelor's in finance, accounting, or related field
Skills:LeadershipCommunicationReport writingPresentation skillsFinancial analysis
Certifications:Certified Management Accountant (CMA)Certified Public Accountant (CPA)Certified Corporate FP&A Professional
Tech Stack:Microsoft ExcelMicrosoft WordMicrosoft AccessPowerPointHyperion PlanningHyperion Strategic Finance (HSF)

Company Brief

ONEOK
ONEOK is a leading midstream energy company that gathers, processes, transports, stores, and distributes natural gas and natural gas liquids across key U.S. producing regions. It also operates refined products and crude oil logistics assets.
Industry: Oil & Gas
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Tulsa, United States
Founded: 1906
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Glassdoor: 3.9
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