Current jobs related to Analyst, Refining FP&A - Billings - Phillips 66

Phillips 66 & YOU - Together we can fuel the future

This position is responsible for supporting financial reporting, business transformation, and financial business support for the Billings Refinery under the direction of the FP&A Finance Manager.

Responsibilities May Include:

• Demonstrates personal commitment to health, safety, and environmental objectives.
• Create and maintain cost reports from SAP and Analysis for Office.
• Perform detailed routine analysis during month end close and report the results to management.
• Assist with creating forecasts, outlooks, and the LRP.
• Understands refinery processes and maintains forecast drivers by working closely with maintenance and operations leadership teams.
• Perform margin analysis and present the results of the charge and yield to management.
• Assist with Business Transformation initiatives driven by the BU and FP&A.
• Assist with Solomon Reporting.
• Maintains work procedures and work processes on an ongoing basis and ensures compliance with those procedures, processes, and standards.
• Utilize SAP, AFO, FRAP, DRS, Power BI, and other systems to dive into the numbers and help identify cost savings opportunities, margin enhancements, and errors.
• Assist with audit requests.
• Perform Ad-Hoc analysis requests from BU and HQ.

Required Qualifications:

• Legally authorized to work in the United States on a regular, full-time basis without restrictions
• Bachelor's Degree in Accounting or Finance
• Proficient in Microsoft Office (Excel, PowerPoint, Microsoft Word, and Outlook)
• Strong analytical skills with intermediate/advanced Excel skills
• Excellent interpersonal and communication skills with all levels of the organization
• Works independently without much supervision
• Works well under pressure and able to meet deadlines
• Ability to interact with a high level of professionalism with all levels of the organization
• Subject to extended work hours during closing, turnaround, and emergencies
• Must maintain strict confidentiality of all information (written & verbal) obtained on the job
• Ability to exercise independent judgment
• Strong organizational skills with attention to detail

Preferred Qualifications:

• At least one year experience in an auditing, accounting, or finance position
• Functional expertise in accounting/finance
• Ability to incorporate Our Energy in Action into the daily job

The Billings Refinery is located in Billings, Montana. Its facilities include crude distilling, naphtha reforming, fluid catalytic cracking, alkylation, hydrodesulfurization and delayed coking units. The refinery processes a mixture of Canadian heavy, high-sulfur crude oil delivered by pipeline, and domestic crude oil delivered by truck. With the startup of a new vacuum distillation unit in 2017, the refinery has 100 percent heavy crude processing capability. The refinery produces a high percentage of transportation fuels and petroleum coke. Finished petroleum products are distributed by pipeline, rail car and truck. Pipelines transport most of the refined products to markets in Montana, Wyoming, Idaho, Utah, Colorado and Washington.

Total Rewards

At Phillips 66, providing access to high quality programs and care for you and your family is important to us. Maintaining a culture of well-being - physical, emotional, social, and financial - is essential for a high-performing organization. When we are at our best, we are poised to deliver exceptional results - personally and professionally. Benefits for certain eligible, full-time employees include:

• Annual Variable Cash Incentive Program (VCIP) bonus
• 8% 401k company match
• Cash Balance Account pension
• Medical, Dental, and Vision benefits with an annual company contribution to a Health Savings Account for employees on HDHP
• Total well-being programs and incentives, including Employee Assistance Plan, well-being reimbursement, and backup family care services

Learn more about Phillips 66 Total Rewards .

Phillips 66 has more than 140 years of experience in providing the energy that enables people to dream bigger and go farther, faster. We are committed to improving lives, and that is our promise to our employees and our communities. We are sustained by the backgrounds and experiences of our diverse teams, which reflect who we are, the environment we create and how we work together. We have been recognized by the Human Rights Campaign, U.S. Department of Labor and the Military Times for our continued commitment to inclusive practices and policies in the hiring and retention of those in the LGBTQ+ community and military veterans. Our company is built on values of safety, honor and commitment. We call our cultural mindset Our Energy in Action, which we define through four simple, intuitive behaviors: We work for the greater good, create an environment of trust, seek different perspectives and achieve excellence.

Learn more about Phillips 66 and how we are working to meet the world's energy needs today and tomorrow, by visiting phillips66.com.

To be considered

In order to be considered for this position you must complete the entire application process, which includes answering all prescreening questions and providing your eSignature on or before the requisition closing date of August 21,2024 .

Candidates for regular U.S. positions must be a U.S. citizen or national, or an alien admitted as permanent resident, refugee, asylee or temporary resident under 8 U.S.C. 1160(a) or 1255(a)(1). Individuals with temporary visas such as E, F-1, H-1, H-2, L, B, J, or TN or who need sponsorship for work authorization now or in the future, are not eligible for hire.

Phillips 66 is an EEO and Affirmative Action Employer of Women/Minorities/Veterans/Individuals with Disabilities

Nearest Major Market: Billings
Nearest Secondary Market: Montana

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