Financial Planning & Performance Management Analyst
Core
Coordinate, consolidate, and prepare Business Plan and Midyear/Year-end Accountability reporting and presentations for Company Senior Management and the Board of Directors.
Role type
Senior Financial Planning & Performance Management Analyst
Builds
Business plans, accountability reports, and performance tracking dashboards for senior leadership
Domain
Energy (Oil & Gas) / Management Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Business plan preparation, performance tracking measurement, variance analysis, business case development, benchmarking, risk management, process redesign, business intelligence tools, management accounting, finance, Excel
Preferred skills
MBA, CMA, CFA, CPA, Oil & Gas industry experience
Technologies
Business intelligence tools, Excel
Responsibilities
Provide analytical findings and recommendations for P&PM tasks; Conduct special P&PM-related studies including performance initiatives and business cases; Provide supervision, coordination, and mentorship to other P&PM personnel; Perform assigned staff and analytical duties
Seniority
Senior, hands-on IC with mentorship responsibilities