Senior Planning Analyst
- Serve as the Business and Capital Planning Subject Matter Expert (SME) and coordinator for DMC , providing end-to-end ownership of DMC planning processes.
- Develop, maintain, and communicate DMC planning guidelines , assumptions, and expectations in alignment with enterprise planning direction.
- Own the annual DMC business and capital planning calendar , coordinating milestones, deliverables, and dependencies across stakeholders.
- Provide ongoing guidance and interpretation of planning processes and requirements , responding to questions from DMC businesses and functions.
- Partner with Finance teams across DMC (and aligned organizations) to develop the annual five-year business plan and supporting materials.
- Consolidate DMC business value chain plans and develop summary presentations for leadership reviews.
- Coordinate plan submission, quality checks, and follow-ups to ensure plans meet expectations for timeliness, completeness, and internal consistency.
- Serve as a Finance SME to the DMC planning team, ensuring financial rigor and consistency across planning submissions and planning tools/systems.
- Partner with Finance and related teams to ensure alignment of business plans with financial targets, capital frameworks, and enterprise assumptions.
- Lead the development and delivery of executive-level presentation materials and communication packages for senior leadership.
- Translate complex planning outputs, assumptions, and trade-offs into clear, concise narratives suitable for executive audiences.
- Coordinate messaging across planning cycles to ensure consistency and clarity of DMC planning storylines.
- Support competitive goal setting for DMC business line value chains.
- Conduct benchmarking of the DMC business plan versus external competitors , identifying performance gaps, trends, and improvement opportunities.
- Integrate competitive insights into planning materials to inform leadership discussions and strategic decisions.
- Build strong working relationships across DMC businesses, Finance, and Strategy to drive alignment and timely delivery of planning outputs.
- Act as a connector across functions, proactively identifying issues, dependencies, and risks within the planning process.
- Bachelors degree in Finance, Economics, or Engineering
- 5 years experience in Finance or Planning roles developing business plans or forecasts including income statements, balance sheets, cash flow statements, and key performance indicators.
- Demonstrated experience developing executive-level presentations and communications .
- Proven ability to operate as a subject matter expert, providing guidance and influencing outcomes without direct authority.
- Strong analytical, organizational, and stakeholder management skills.
- MBA
- Experience with Refining or Chemicals industries
- Experience with Anaplan software
Houston, Texas
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