Planning & Stewardship Advisor
Core
Deliver insightful, timely, and accurate financial analysis and reporting to enable continuous improvement in business operation performance for a country or business line.
Role type
Financial Planning & Stewardship Analyst
Builds
Monthly, quarterly, and yearly stewardship reports; earnings forecasts; business watchlists; annual Plan & Budget
Domain
Energy (Upstream) / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial statement analysis, Variance analysis, Earnings forecasting, Budget preparation, Financial reporting, Data integrity management, Stakeholder communication, Spreadsheet proficiency
Preferred skills
Accounting experience, Business analysis experience, Multicultural team collaboration
Technologies
Spreadsheets, Databases
Responsibilities
Manage the monthly, quarterly, and yearly stewardship process; Perform earnings factor analysis explaining variances; Coordinate the earnings forecasting process; Assist in the preparation of the yearly Plan & Budget; Prepare and present Financial & Operating results to management; Provide ad hoc financial analysis and reporting support.
Seniority
Mid-level, hands-on IC