Financial Planning and Analysis Specialist
5 days ago
**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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Financial Analysis Specialist
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El Dorado, Arkansas, United States Murphy USA, Inc. Full time**About the Role**At Murphy USA, Inc., we are seeking a highly skilled Financial Analysis Specialist to join our team. As a pivotal function, our FP&A department 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...
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