Associate BP&A Analyst/BP&A Analyst
About The Position
MPC has an opportunity for an Associate BP&A Analyst/BP&A Analyst! The role is responsible for capturing, analyzing, forecasting, and reporting financial and operational data in support of the organization. This Analyst will specifically own cash flow reporting, analysis, and forecasting. These responsibilities are carried out in support of the annual Business Plan, monthly and quarterly reporting and forecasting, and other related initiatives. This role is critical in projecting and analyzing cash flows, including operational cash flow and working capital dynamics. The cash flow analyst collaborates with data providers from across the enterprise, consolidating operating dynamics and outlooks into cash flow forecasts that are pivotal for Senior Leadership to make strategic decisions with regards to cash and liquidity management, capital investments, and return of shareholder capital.
Requirements
- Bachelor’s degree in Business, Finance, Accounting, or related discipline required.
- Zero (0) - Three (3)+ years in Accounting, Finance, or related field.
- Proficiency with analytical tools such as Power BI or Tableau
Nice To Haves
- SAP (BW and Group Reporting) and Right-Angle
Responsibilities
- Gathers data from various sources for monthly and quarterly value chain / commercial operational and financial performance analysis; organizes this data to create a structured foundation for further analysis.
- Assists in the development of Cash Flow Statements for actuals, forecasts, and Business Plan
- Conducts analysis of key drivers, variance analyses, and sensitivity modeling
- Maintains or develops financial models to support monitoring of KPIs and performance metrics or other ad hoc requests.
- Collaborates, with guidance, with Refining/Commercial division, Accounting and Tax team members, to gather operational or financial information and to support ongoing analysis and reporting.
- Identifies areas for process improvement within the role, proposing changes to improve efficiency and accuracy.
Benefits
- health, vision, and dental insurance
- paid time off
- 401k matching program
- paid parental leave
- educational reimbursement
- discretionary company-sponsored annual bonus program
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
