Planning and Performance Management Specialist
Core
Develop and maintain financial models, track KPIs, and provide insights to drive business decisions and performance improvement within the Executive Development & Compensation organization.
Role type
Senior financial planning and analysis (FP&A) specialist
Builds
Business plans, financial forecasts, budgets, and performance dashboards
Domain
Energy (Hydrocarbon) / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Financial modeling, forecasting, budgeting, accounts payable process management, contract lifecycle management, data analysis, cost savings identification, ERP system proficiency
Preferred skills
Professional accounting qualifications (ACA, ACCA, CIMA, CMA, CFA), Tableau, Power BI, lean principles, process improvement methodologies
Technologies
Excel, Financial Planning & Analysis (FP&A) software, enterprise resource planning (ERP) systems, AP automation software, Tableau, Power BI
Responsibilities
Develop business plans and financial models; analyze operating statements for cost savings; manage accounts payable metrics and processes; oversee contract renewals, amendments, and new vendor setups; provide recommendations on financial performance; support special projects in financial analysis and forecasting
Seniority
Senior, hands-on IC