Financial Planning and Analysis Specialist

5 days ago


El Dorado, Arkansas, United States Murphy USA Full time

**Job Summary**

At Murphy USA, we are seeking a highly skilled Financial Planning and Analysis Specialist to join our team. As a pivotal function, FP&A reports aggregated corporate results on a monthly/quarterly/annual basis to senior management, which is used across the organization to measure financial performance, decision-making, and course correcting activities.

**Key Responsibilities**

  • Prepare, interpret, and develop communications around monthly business reviews, annual planning, and forecasting processes using data-driven decision making.
  • Help develop scalable financial reporting processes by working with functional leaders and other teams.
  • Identify and research budget variances, communicating with multiple departments in the organization - collaboration skills are a must.
  • Ad-hoc financial reporting as requested by senior management.
  • Preparation and reporting around the Annual Financial Plan and 3-5 year business view.
  • Preparation and monitoring of department level G&A budgets along with monthly reporting and quarterly forecasting responsibilities.
  • Preparation and monitoring of Capital spending along with monthly variance reporting.
  • Preparation and continual improvement of summary financial information relevant to BOD level reporting.
  • Assist with monthly update and Outlook process, providing a rolling monthly view of the fiscal year's key financial and performance metrics.
  • Develop and maintain working capital and cash flow models, consistent with actual and forecast.
  • Calculate and monitor KPI performance relative to incentive plans.

**Requirements**

Broad knowledge of such fields as accounting, marketing, business administration, finance, etc. Equivalent to a four-year college degree, plus 2-4 years related experience and/or training, or equivalent combination of education and experience.



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