Senior Operations Analyst- Strategy & Planning

Title:      Senior Operations Analyst- Strategy & Planning

                Employer Job Id:             -------

Location:             Canonsburg, PA

                Posted Date:     July 15, 2014

Employer:           Consol Energy Inc.         

Apply By:            September 13, 2014

Target Responsibilities

    Draw on experience and expertise with optimization, regression, decision tree, stochastic analysis, MS Office applications (Project, Excel, PowerPoint and Access) and Crystal Ball to perform data assimilation and analysis to evaluate investment opportunities, and develop the Profit Objective and Long Range Plan for the company. Perform sensitivity analysis to evaluate risks and alternative investment. Create and analyze monthly, quarterly and annual financial reports and present to large audiences including senior management. Research processes and analyze complex problems. Identify new techniques and enhancements in the forecast models to provide efficiencies and support the planning team in their daily functions.

    Develop and periodically update assumptions of the plan as they relate to the forecasting of production schedules, marketing assumptions, capital and operating expenditures. Collaborate with all groups to identify, forecast, and enter into models all assumptions necessary to accurately forecast capital, production, revenue and costs. Responsible for data collection and economic analyses through the development of discounted cash flow models to support the efficient allocation of capital and evaluation of new investment opportunities; analyses will include decision trees, regression analysis, and stochastic economic evaluation, mineral asset acquisitions, field development optimization, post-audits, executive summary portfolios, and business contract negotiations. Assist all corporate and field operators with cost and production analysis, economic analyses of special projects and investment opportunities, and various process optimization analyses to help improve profitability. Coordinate the upload of forecasted plan capital and costs into the company’s financial reporting platform, ensuring that all forecast data conforms to company policies. Coordinate with multiple departments such as Operations,

    Marketing, Geology & Geosciences, Water, Land, Corporate Strategy, Supply Chain Management, Business Development,

    Accounting, Treasury and Tax to ensure that projects and analysis are complete, accurate, and on time.

Minimum Requirements

    Master’s degree in Engineering, Business or an energy-related field plus 2 years of experience reflecting demonstrable ability in the skill set described above or Bachelor’s degree in Engineering, Business or an energy-related field plus 5 years of progressive experience reflecting demonstrable ability in the skill set described above.

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