Financial Analyst

About Houston

ExxonMobil's state-of-the-art campus north of Houston serves as home to its Upstream, Product Solutions and Low Carbon Solutions businesses and their associated service groups. The facility opened in 2014 and accommodates more than 10,000 employees and visitors.

By bringing many global functional groups together, the campus provides employees with the tools and capabilities needed today, and in the future, to achieve business objectives and accelerate the discovery of new resources, technologies and products. It was designed to foster improved collaboration, creativity and innovation and enhance the company’s ability to attract, develop and retain the top talent in the industry.

The campus is located in Spring, Texas, on 385 wooded acres immediately to the west of Interstate Highway 45 (I-45), at the intersection of I-45 and the Hardy Toll Road, approximately 25 miles from the cultural vibrancy of downtown Houston.

The campus was constructed to the highest standards of energy efficiency and environmental stewardship. Its design incorporates extensive research into best practices in building and workplace design through extensive benchmarking of the world’s top academic, research, and corporate facilities.

Learn more about what we do in Houston here.

What role you will play in our team

• The Water Operations Financial Analyst supports planning, forecasting, and financial oversight for water-related operations. This role is responsible for preparing annual plans, quarterly outlooks, and routine forecasts, as well as analyzing operating expense trends across service lines, infrastructure types, and water sources. The analyst ensures timely and accurate accruals for water sales, purchases, and operating expenses, and provides cost support for drilling activities. Additionally, the position manages transaction coding, resolves suspense items, and offers coding guidance to ensure consistency and compliance across financial reporting and operations.
• The position is located in Spring, TX.

What you will do

• Prepare and update annual company plans, quarterly outlooks, and monthly/weekly financial forecasts for water operations, ensuring alignment with business objectives.
• Analyze operating expense trends by service line, subsystems, water system infrastructure, source types, and disposal methods to support informed decision-making and cost management.
• Prepare accurate monthly accruals for external water sales and purchases, as well as general operating expenses, in coordination with accounting and finance teams.
• Provide detailed cost breakdowns for drilling operations including big rig day-one lump sum costs, daily rates, and related construction volumes.
• Assign appropriate cost coding to transactions in suspense and ensure accuracy in expense classification across water purchases and operating expenditures.
• Serve as a subject matter resource for coding practices, offering guidance to operations and finance teams to maintain consistency and compliance in financial reporting.

About You

Skills and Qualifications

• Bachelor’s degree in Finance, Accounting, Business, Economics, Engineering, or a related field required.
• 3–5 years of relevant experience in financial analysis, operations support, or planning and forecasting; experience in oil & gas or utilities is strongly preferred.
• Strong Excel skills, including pivot tables, lookups, and financial analysis formulas..
• Strong understanding of cost coding principles and general accounting practices.
• Ability to analyze and interpret large datasets to identify trends, variances, and cost drivers.
• High attention to detail and accuracy in financial reporting and coding.

Preferred Qualifications/ Experience

• Experience working with accruals, cost tracking, and financial systems in a corporate environment.
• Familiarity with ERP systems (e.g., SAP, Oracle) and data visualization tools (e.g., Power BI, Tableau) preferred.
• Strong problem-solving and critical thinking skills
• Ability to manage multiple priorities and meet deadlines in a dynamic environment.
• Effective written and verbal communication skills to interact across departments

Your benefits

An ExxonMobil career is one designed to last. Our commitment to you runs deep: our employees grow personally and professionally, with benefits built on our core categories of health, security, finance, and life.

We offer you: 

• Pension Plan: Enrollment is automatic and at no cost to you. The basic benefit is a monthly annuity to be paid to you in retirement for the rest of your life. 
• Savings Plan: You can contribute between 6% and 20% of your pay and are encouraged to enroll right away. If you contribute at least 6% to your savings plan, the Company will contribute a 7% match
• Comprehensive medical, dental, and vision plans. 
• Culture of Health: Programs and resources to support your wellbeing. 
• Employee Health Advisory Program: Provides confidential professional counseling for you and your family, including tools and resources promoting mental health and resiliency at no additional cost to you. 
• Disability Plan: Income replacement for when you cannot work due to illness or injury occurring on or off the job. Enrollment is automatic and at no cost to you.

More information on our Company’s benefits can be found at www.exxonmobilfamily.com

Please note benefits may be changed from time to time without notice, subject to applicable law.

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Employer equal opportunity

ExxonMobil is an Equal Opportunity Employer.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, age, sexual orientation, gender identity, national origin, citizenship status, protected veteran status, genetic information, or physical or mental disability.