Senior Cost Performance Analyst
Core
Deliver cost planning, forecasting, and performance insights to business leadership to drive smarter decisions and continuous performance improvement.
Role type
Senior IC cost performance analyst
Builds
Annual budgets, 8-quarter rolling forecasts, Life-of-Field plans, and quarterly performance forecasts
Domain
Oil & Gas industry + Finance
Deliverable
dashboards & analysis
Required skills
Cost planning, forecasting, variance analysis, trend identification, strategic business partnering, data consolidation, automation tool usage, stakeholder collaboration
Preferred skills
None stated
Technologies
BPEs, CMT
Responsibilities
Partner with business teams to develop annual budgets, 8-quarter rolling forecasts, and Life-of-Field plans; Consolidate and submit QPF data with strategic commentary; Deliver detailed cost performance analysis and identify efficiency opportunities; Investigate variances and recommend corrective interventions; Support business planning reviews with data-backed insights; Facilitate forecasting of recharges for cost recovery processes
Seniority
Senior, hands-on IC