Senior BPF Analyst - Analysis & Reporting
- Lead or support strategy and business planning development
- Facilitate alignment among organization s, a dvisors, the business and c orp orate FP&A for plan submissions, assumptions, and leadership materials.
- Support business plan lookbacks, bill plan activities, and planning assumptions
- Provide overall reporting oversight, including key messages to and from leadership, consistency of financial narratives, and alignment across organizations.
- Prepare or support monthly and quarterly reporting, performance materials, and decision-support insights for leadership.
- Coordinate reporting processes and help integrate tools and reporting approaches that improve visibility, consistency, and adoption across stakeholders.
- Support monthly and quarterly forecast processes by reviewing consolidated results, identifying trends and variances, and shaping the financial story for leadership and controller audiences.
- Translate complex financial information into concise commentary, materials, and visuals that support decision-making and performance dialogue.
- Provide threshold-based decision analysis and other targeted analytical support to inform trade-offs, risks, and opportunities.
- Connect with business units and controllers to understand cost drivers, embedded support costs, and performance implications across the portfolio.
- Support benchmarking, recovery-oriented analysis, and review of total opex against portfolio to improve understanding of overhead versus project-related costs.
- Develop and enhance tools that support a dynamic business plan process, including digital solutions and reporting improvements.
- Support special projects, organizational changes, and ad hoc planning or reporting needs and business plan analysis.
- Bachelor's degree in Finance , Accounting, Business, Economics, or related field.
- 5+ years of relevant experience in financial planning , forecasting, performance reporting, or business finance support .
- Demonstrated experience coordinating across multiple stakeholders and translating financial information into clear insights, presentations, and planning outputs.
- Strong analytical, communication, and problem-solving skills, with the ability to manage competing priorities in a matrixed environment.
- Demonstrated AI and digital skills relevant to finance, including the ability to use data, reporting, and automation tools to improve analysis, insights, and planning efficiency.
- Experience supporting business planning, competitive performance, or financial reporting in a large, complex organization.
- Experience with financial systems, reporting tools, and digital solutions that improve planning and reporting efficiency.
- Experience in energy, upstream, corporate finance, or enterprise planning environments, including exposure to business plan , bill plan , or benchmark-related processes.
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