Business Planning & Performance Analyst.
Core
Coordinate governance and facilitate delivery of business plans, stewardship reports, and analysis for the Global logistics team to drive better business decisions and supply chain performance.
Role type
Senior planning analyst (logistics)
Builds
Business plans, stewardship reports, KPI dashboards, and process improvement initiatives
Domain
Oil & gas, supply chain, logistics
Deliverable
dashboards & analysis
Required skills
Variance analysis, KPI performance tracking, strategic planning, stakeholder facilitation, process improvement, digital transformation, data tool development, analytical thinking
Preferred skills
Supply chain domain expertise, upstream facilities experience, oil & gas operations knowledge, advanced Excel, SAP, Tableau, Power BI, Snowflake, Adaptive
Technologies
SAP, Tableau, Power BI, Snowflake, Adaptive, Excel, PowerPoint
Responsibilities
Support logistics strategic planning through annual corporate plan activity; Lead monthly financial & operational stewardship including value capture and variance analysis; Coordinate insights from logistics stewardship by preparing discussion materials and facilitating stakeholder conversations; Drive insight generation by engaging advisors and identifying opportunities for deeper KPI analysis and structural cost savings; Champion process improvements and digital transformation; Support development of tools for better data visibility; Manage upwards and build relationships with leadership
Seniority
Senior, hands-on IC
