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Financial Planning and Analysis Expert
1 week ago
Overview:
BP Energy is a leading energy company that aims to reimagine energy for people and the planet. We are accelerating our progress on diversity, equity, and inclusion, creating a workplace where everyone can be their best and true selves.
Job Description:
The FP&A C&P Business Performance Senior Analyst role involves delivering business planning and performance management products for a large Oil and Gas business. This position requires partnering with onsite technical and finance teams across different geographies to gain a deep understanding of the business context.
Key Responsibilities:
- Prepare timely, accurate, and reliable financial and management information to support business decisions.
- Develop and explain material for business performance leadership team discussions, including key messages, analysis, and insights.
- Provide performance insights to business stakeholders focused on improving profitability.
- Build and maintain a proactive business partnering relationship with relevant Business/Function Leadership teams.
- Support the Performance Management agenda, ensuring robust and timely forecasts and delivery of MI analysis and commentary.
- Monitor and support cost reduction initiatives and ensure effective tracking and accurate analysis of profitability.
Requirements:
- Business/Finance or Engineering Subject area Degree or equivalent.
- Master's Degree or equivalent experience in a finance subject area (e.g., MBA, CA, ICWA/Cost Accountants) is an advantage.
- 5 years of relevant post-degree experience in financial reporting, budgeting, and forecasting.
- Experience within global, complex, and matrix organizations, preferably within an Oil & Gas business or similar industries.
- Knowledge and application of Plan to Perform processes, including digital literacy and analysis.
- Strong analytical and insight capabilities, with a focus on continuous improvement in performance management and MI.
- Excellent teammate with strong communication skills, capable of translating complex requirements into simple outcomes.
- Ability to gain trust from finance and business senior partners.
- Deliver operational improvements, share standard processes, and drive performance.
- Experience in working with financial systems such as SAP, Microsoft products, and visualization tools like Power BI, Tableau.
