Refinery Financial Planning

2 weeks ago

Billings, Montana, United States Phillips 66 Full time
Phillips 66 & YOU - Collaborating to Drive the Future

This role is pivotal in facilitating financial oversight, operational transformation, and fiscal support for the refining division, guided by the FP&A Finance Manager.

Key Responsibilities:
  • Exhibit a strong commitment to health, safety, and environmental standards.
  • Develop and manage cost reporting utilizing SAP and Analysis for Office.
  • Conduct thorough routine analyses during month-end close and communicate findings to management.
  • Support the creation of forecasts, outlooks, and long-range plans.
  • Gain insights into refinery operations and maintain forecasting drivers through collaboration with maintenance and operations leadership.
  • Execute margin analysis and present charge and yield results to management.
  • Contribute to Business Transformation initiatives led by the business unit and FP&A.
  • Assist with Solomon Reporting.
  • Continuously update work procedures and processes to ensure compliance with established standards.
  • Leverage SAP, AFO, FRAP, DRS, Power BI, and other analytical tools to explore data and identify cost-saving opportunities, margin improvements, and discrepancies.
  • Support audit requests.
  • Conduct ad-hoc analysis as requested by business units and headquarters.
Required Qualifications:
  • Authorized to work in the United States on a full-time basis without restrictions.
  • Bachelor's Degree in Accounting or Finance.
  • Proficient in Microsoft Office Suite (Excel, PowerPoint, Word, and Outlook).
  • Strong analytical capabilities with intermediate to advanced Excel proficiency.
  • Excellent communication and interpersonal skills across all organizational levels.
  • Ability to work independently with minimal supervision.
  • Capable of performing under pressure and meeting deadlines.
  • Professional interaction with all organizational levels.
  • Willingness to work extended hours during critical periods.
  • Maintain confidentiality of all sensitive information.
  • Ability to exercise independent judgment.
  • Strong organizational skills with a keen attention to detail.
Preferred Qualifications:
  • Minimum one year of experience in auditing, accounting, or finance roles.
  • Functional expertise in accounting and finance.
  • Ability to integrate Our Energy in Action into daily responsibilities.
At Phillips 66, we prioritize access to high-quality programs and care for our employees and their families. We foster a culture of well-being—physical, emotional, social, and financial—essential for high performance. Our commitment to improving lives extends to our employees and communities, supported by our diverse teams reflecting our values of safety, honor, and commitment. Learn more about our values and how we strive to meet the world's energy needs today and in the future.

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