bp Launchpad · 3 weeks ago
FP&A Business Performance Senior Analyst Oil & Gas
Evansville, IN
Full-time
Onsite
Senior Level, Lead/Staff
12+ years expbp Launchpad is a leading energy company focused on modernizing and digitizing finance activities. The FP&A Business Performance Senior Analyst will be responsible for delivering business planning and performance management, including cost performance management and business partnering support for specific business functions.
Business DevelopmentFinancial ServicesVenture Capital
Responsibilities
Build and maintain a proactive business partnering relationship with the relevant Business/Function Leadership team
Ensure underlying performance is well understood
Proactively challenge and propose performance improvements
Supervise and investigate anomalies and trends
Ensure robust and timely forecasts
Deliver MI analysis and commentary for the leadership team
Ensure effective tracking and accurate analysis of profitability
Analyze and interpret actuals
Support reporting and cost allocation processes
Work with collaborators to produce detailed cost forecasts by activity for the business planning process
Develop insights and highlight areas where performance targets are not being met
Submit plan/forecast data into relevant cost management systems
Ensure data quality in the submissions
Support ad-hoc and strategic business decisions: model the impact of various business scenarios
Present results and insights to leadership
Responsible for the cost performance reporting activities of the respective business
Provide timely, accurate, and reliable financial and management information
Explain the underlying delivery of actuals vs. forecasts on a monthly/quarterly basis: Update in-year outlook
Provide input for the cost allocation/recharge process for the entities
Explain cost allocations to collaborators as needed
Ensure integrity and accuracy to meet business requirements
Continuously improve cost related systems and processes to increase automation and move towards growing the self-service model
Qualification
Required
Must have educational qualifications: Finance or Engineering Field Degree level or equivalent
Minimum years of relevant experience: 12 years of relevant post degree experience in financial reporting, budgeting and forecasting
Knowledge and application of Plan to Perform processes, including digital literacy and analysis
Improvement in performance management and MI to promote standardization and simplification
Expert in working with financial systems such as SAP, Microsoft products and visualization tools such as Power BI
Ability to gain trust from finance and business senior collaborators
Preferred
Preferred education/certifications: Master's Degree or other qualification in a finance field e.g. MBA, CA, ICWA/Cost Accountants
Preferred experience: Experience within global, sophisticated and matrix organizations in financial reporting, budgeting and forecasting, preferably in oil & gas or retail related based businesses
Benefits
Life & health insurance, medical care package
Flexible working schedule
Opportunity to build up long term career path and develop your skills with wide range of learning options
Family friendly workplace e.g.: parental leave, bereavement and compassionate leave
Employees’ wellbeing programs e.g.: Employee Assistance Program, Company Recognition Program
Possibility to join our social communities and networks
Company
bp Launchpad
Started in 2018, bp Launchpad is an investment unit and business scale-up which backs and rapidly scales disruptive energy start ups through provision of growth capital, scaling support and strategic synergies with bp.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Tom Grey
Chief Technology Officer
Company data provided by crunchbase