Business Planning & Performance Analyst
Core
Support financial planning, forecasting, budgeting, and performance management for the Upstream/Product Solutions business by monitoring expenses and analyzing financial results.
Role type
Mid-level FP&A analyst
Builds
Financial plans, forecasts, and performance reports for the Upstream/Product Solutions business
Domain
Energy (Upstream/Product Solutions)
Deliverable
dashboards & analysis
Required skills
Financial planning, budgeting, forecasting, cost control, management reporting, P&L analysis, US GAAP knowledge, Advanced Excel
Preferred skills
Stewarding plans for headcount, workforce KPIs, technology, supply chain, emissions/sustainability, manufacturing, reliability/maintenance, volumes, sales
Technologies
Excel
Responsibilities
Manage planning activities comparing actual results against KPIs; Analyze business and financial results for insights; Include stewarding plans for various functions; Participate in the annual planning process; Perform benchmarking and ad-hoc analysis; Analyze Profit & Loss Statements to evaluate operational results.
Seniority
Mid-level, hands-on IC