Planning & Performance Analyst
Core
Financial partner to operational teams in Global Manufacturing, translating complex financial and operational data into actionable insights to maximize profitability and efficiency.
Role type
Senior IC Planning & Performance Analyst
Builds
Actionable insights, performance improvement initiatives, and financial planning frameworks for Refining, Chemicals, NGLs, Midstream, and Power operations.
Domain
Energy (Downstream) + Financial Planning & Performance Management
Deliverable
Dashboards & analysis
Required skills
Financial accounting, management accounting, strategic planning, governance & compliance, business intelligence tools, advanced data modeling, root cause analysis, scenario modeling, KPI design, cross-functional collaboration
Preferred skills
MBA, CMA/CFA/CPA certification, experience in Refining/Chemicals/NGLs/Midstream/Power, leading cross-functional teams
Technologies
Business intelligence tools, advanced data modeling platforms
Responsibilities
Develop Business Plans and conduct Quarterly Business Reviews (QBRs), lead benchmarking studies to identify inefficiencies, analyze financial variances and costing structures, design and maintain performance measurement frameworks (Scorecards, KPIs), execute budgeting and forecasting, ensure compliance with IFRS and internal controls, mentor junior analysts
Seniority
Senior, hands-on IC with mentorship responsibilities