Planning & Performance Management Analyst
Core
Lead the development of key performance indicators (KPIs), dashboards, and reports to track organizational performance; drive annual planning, budgeting, forecasting, and financial modeling for the Gas Business Line.
Role type
Senior IC planning and performance management analyst
Builds
Annual plans, budgets, KPI dashboards, and financial forecasts for the Gas Business Line
Domain
Energy (Upstream/Gas) + Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial modeling, forecasting, variance analysis, data analysis, KPI development, process improvement, stakeholder engagement, advanced Excel, data visualization
Preferred skills
Certified Management Accountant (CMA)
Technologies
Tableau, Power BI, Microsoft Excel, Microsoft PowerPoint
Responsibilities
Collect, analyze, and interpret large datasets to identify trends and insights; develop annual plans and budgets including forecasting and variance analysis; create complex reports and visualizations for senior stakeholders; conduct ad-hoc analysis to support business decisions; identify areas for process improvement and develop recommendations.
Seniority
Mid-Senior, hands-on IC
