oneok

Manager - Corporate Planning

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At a Glance

Location
Dallas, Texas, United States
Employment
Full time
Experience
6–10 years
Compensation
-6547​. Expected Salary Range $127,000.00 - $191,000.00
Posted
2026-07-28

Key Requirements

Required Skills

ExcelPowerPoint

Domain Knowledge

  • Accounting
  • Education
  • Energy
  • Finance
  • Legal

Requirements

Experience in use of software such as: Microsoft Excel, Word, Access, PowerPoint and/or Hyperion Planning or Hyperion Strategic Finance (HSF)

Planning and forecasting calculations

Economic forecasting/modeling

Energy industry economics and financial analysis functions

Financial risk management

Company organizational structure and departmental functions

Responsibilities

Lead corporate planning and financial analysis activities for the Permian region, including development of monthly forecasts, annual plans, long-range (5-year) outlooks, and monthly margin accruals.

Provide financial insight through a detailed understanding of producer contract terms, commercial agreements, volume assumptions, and operational drivers to validate planning models, assess business performance, and support commercial and executive leadership in making informed strategic and operational decisions.

Manage corporate planning activities, such as: complex financial planning models, forecasting models, and the annual plan for the various company departments and business segments.

Coordinate the preparation of company plans and forecasts.

Analyze statistical and financial data to determine probable effects of proposals and assumptions

Provide information and assistance to management, employees, auditors, and others relative to financial plans and analysis, forecasts, variance explanations, reporting instructions, statistical data, economic studies, policies, and procedures