Senior/Lead Business Planning and Analysis Analyst

4 weeks ago


Blanco, Texas, United States Marathon Petroleum Corporation Full time
Job Summary

The Senior/Lead Business Planning and Analysis Analyst will play a key role in driving financial reporting solutions and forecasting for Marathon Petroleum Corporation's Direct Dealer business. This position will be responsible for coordinating the development and presentation of financial narratives, analyzing financial data, and providing insights to senior leaders.

Key Responsibilities
  • Financial Analysis: Serve as the primary point of contact for analysis of financial performance related to MPC's Direct Dealer Business.
  • Reporting and Insights: Lead monthly and quarterly commercial operation and financial performance reporting, providing comprehensive insights into trends, variances, and discrepancies.
  • Forecasting and Review: Coordinate and lead monthly forecast review meetings with CP leadership team, including submission to Corporate BP&A with an insightful business narrative behind drivers of profitability.
  • Direct Dealer Forecasting: Lead weekly Direct Dealer forecast meeting with commercial business partners.
  • Reporting and Analysis: Compile and present monthly consolidated Direct Dealer reporting package for CPVC senior leadership, complete with meaningful variance analysis of actual to forecast results.
  • Quarterly Performance Packet: Compile quarterly performance packet of financial information to CPVC leadership to highlight insightful commentary on the operational and commercial drivers underpinning financial performance.
  • Process Improvement: Consistently identifies opportunities for improvement and seeks out best practices.
  • Automation and Efficiency: Constantly seeks to leverage automation to eliminate non-value-add manual processes.
  • Business Continuity: Provide business continuity support for the BP&A team.
Requirements
  • Education: Bachelor's degree is required. Majors in Finance, Accounting, or related discipline preferred.
  • Experience: Minimum of 6-years of experience in Finance, Accounting, Marketing or related field is required.
  • Skills: Strong communication and collaborative skills, strong analytical skills, ability to work well within a team environment.


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