Business Planning and Performance Advisor
Core
Business planning, stewardship, and analysis supporting business initiatives and projects to influence strategic decision-making and performance.
Role type
Senior finance business planning advisor
Builds
Business plans, financial models, and strategic insights for upstream, downstream, chemical, and corporate divisions
Domain
Oil & gas / Energy
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, scenario analysis, business case development, financial result analysis, process improvement, strategic analysis, data-driven decision support, stakeholder management, Microsoft Excel, PowerPoint
Preferred skills
CPA designation, portfolio management, business analysis, Power BI, oil & gas industry experience
Technologies
Excel, PowerPoint, Power BI
Responsibilities
Support annual business plan development; analyze monthly financial results and identify key drivers; monitor key business and financial metrics; challenge assumptions and provide recommendations; partner in special projects and strategic analysis; serve as a trusted advisor to leadership
Seniority
Senior, hands-on IC