Infrastructure Business Performance & Finance Senior Analyst (Pipelines, Fuels Terminals, Lubricant Blending Plants)
- Partner with respective Specialty Operations BPF teams, Commercial, Operations, Projects & Portfolios, Enterprise Business Planning, Enterprise Performance Delivery, and more to develop the annual five-year business plan 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.
- Regularly review the indirect billing process to ensure equity and consistency in approach, helping to champion dialogues when there are gaps or improvement opportunities
- Lead the development and delivery of monthly and ad-hoc executive-level presentation materials and communication packages for senior leadership.
- Translate complex topics, assumptions, and trade-offs into clear, concise narratives suitable for executive audiences.
- Support Enterprise Performance Delivery with competitive goal setting for Infrastructure, as well as being fluent in the initiatives that will drive stronger performance.
- Support benchmarking of the business plan and actual performance versus external competitors , identifying performance gaps, trends, and improvement opportunities. Integrate competitive insights to inform leadership discussions and strategic decisions.
- Build strong working relationships and act as a connector across businesses, collaborating Business Performance & Finance teams, and Corporate groups, to drive alignment, partner better and deliver results.
- Strong understanding of financial fundamentals (income statement, balance sheet, cash flow, KPIs).
- Demonstrated experience developing executive-level presentations and communications, and supporting leadership teams .
- Proven ability to operate as a individual contributor as well as a coach , providing guidance and influencing outcomes without direct authority.
- Strong analytical, organizational, and stakeholder management skills.
- Prior experience supporting Downstream, Midstream, and/or Chemicals businesses.
- Familiarity with competitive performance analysis and external benchmarking .
- Experience with planning and data analytics tools. Experience leveraging digital solutions to streamline analysis.
- Relocation will not be considered.
- Expatriates will not be considered.
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