BP&A Analyst/Senior BP&A Analyst

Marathon Petroleum CorporationFindlay, OH
Onsite

About The Position

At MPC, we’re committed to being a great place to work – one that welcomes new ideas, encourages diverse perspectives, develops our people, and fosters a collaborative team environment. POSITION SUMMARY: The Business Planning and Analysis (BP&A) team is responsible for capturing, analyzing, forecasting, and reporting financial and operational data in support of the Specialty Products (including Asphalt, Petrochemicals, NGLs/Natural Gas/Power, and Petroleum Coke/Sulfur) commercial organization. Primary responsibilities for this role center around driving R&M financial analytics of actual results as well as financial forecasting for commercial trade activity for the Petrochemicals business. These responsibilities are carried out in support of the annual Business Plan, monthly and quarterly reporting and forecasting, and other related initiatives. The Financial Analyst will regularly interface with senior leaders, managers and staff as well as personnel in the BP&A and Accounting organizations. This position will report to the Director, Specialty Products BP&A and be based in the Findlay, OH office.

Requirements

  • Bachelor's degree required, major in Business, Accounting, Finance, Engineering or related discipline is preferred
  • Minimum 3 years of experience in Accounting, Finance, Commercial or related field is required
  • SAP and Right-Angle experience preferred
  • High level of proficiency in Microsoft Office applications is required
  • Experience with analytical tools such as Power BI is preferred
  • Ability to multitask
  • Strong analytical skills
  • Strong collaborative skills
  • Adaptability, Authentic Communicator, Building Trust, Business Acumen, Continuous Improvement Mindset, Critical Thinking, Ongoing Learning & Self-Development, Positive Attitude, Relationship Building, Results Driven

Responsibilities

  • Represent BP&A as part of a team supporting all Refining & Marketing (R&M) financial reporting initiatives.
  • Serve as single point of accountability for Petrochemical financial analysis & forecasting across all business cycles for specific R&M value chain(s).
  • Coordinate and lead monthly actuals & forecast processes for Heavy Products & Petrochemicals (HP&P), including submission to Corporate BP&A with an insightful narrative behind key business drivers
  • Compile, analyze and report on a variety of Specialty Products performance metrics and internal/external reports
  • Compile expense and revenue variance analysis and commentary for inclusion into Specialty Products monthly and quarterly performance packets for commercial leadership consumption
  • Monitor and maintain key data elements utilized for R&M transfer pricing
  • Support ad-hoc financial and operational analyses & reports
  • Provide business continuity support for other BP&A team members

Benefits

  • access to health, vision, and dental insurance
  • paid time off
  • 401k matching program
  • paid parental leave
  • educational reimbursement
  • eligible for a discretionary company-sponsored annual bonus program
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