Business Intelligence Analyst

ExxonMobil • Spring, TX

1d

About The Position

The Cost Controls Analyst will be responsible for establishing and implementing cost / project controls system, provide guidance and consultation to execution team, and perform cost and budgetary analysis, among other functions for Post-Stim projects. This person must be a self-starter and should have excellent communications and organizational skills, team-building know-how and project execution experience utilizing project controls and budgetary systems.

Requirements

• Bachelor’s Degree in Engineering, Business, Finance, Accounting, Data Analytics, or a related field (required).
• 3–5 years of experience in cost control, financial analysis, accounting, project controls, or a related analytical role.
• Advanced proficiency in Excel (complex formulas, pivot tables, Power Query, data modeling).
• Strong technical skills, including: SQL for querying, data extraction, and validation; Power BI, Spotfire, or similar BI tools; Data analysis, interpretation, and visualization.

Nice To Haves

• Demonstrated ability to analyze complex financial and operational data and produce accurate forecasts and insights.
• Excellent communication and presentation skills with the ability to translate technical information for various audiences.
• Strong organizational and time‑management skills with the ability to manage multiple projects simultaneously.
• Proven collaboration and leadership skills within multidisciplinary teams.
• Highly detail‑oriented with strong problem‑solving and critical‑thinking abilities.

Responsibilities

• Establish, implement, and continuously improve cost and project controls systems, tools, and methodologies.
• Conduct detailed cost, financial, and variance analysis to support Execution Planning & Performance (EP&P) and Post-Stim execution teams.
• Support Post-Stim execution teams with AFE creation/revisions, cost estimating, planning, contracting, scheduling, and performance tracking.
• Develop advanced Excel models and analytical frameworks to support budgeting, forecasting, KPI measurement, and cost reporting.
• Write, maintain, and optimize SQL queries to extract, validate, and analyze large datasets from enterprise systems.
• Create automated dashboards and reporting tools using Power BI, Spotfire, or similar platforms to provide real‑time visibility into project and financial performance.
• Prepare weekly, monthly, quarterly, and annual cost and performance reports.
• Analyze Key Performance Indicators (KPIs) and investigate cost deviations to identify trends, anomalies, and root causes.
• Serve as a subject matter expert for cost and financial data, ensuring accuracy, consistency, and data integrity across systems.
• Provide data‑driven insights to identify business challenges, propose solutions, and support continuous improvement initiatives.
• Collaborate cross‑functionally to maintain strong working relationships across all levels of the organization.
• Perform additional duties or analysis projects as assigned.

Benefits

• Pension Plan: Enrollment is automatic and at no cost to you. The basic benefit is a monthly annuity to be paid to you in retirement for the rest of your life.
• Savings Plan: You can contribute between 6% and 20% of your pay and are encouraged to enroll right away. If you contribute at least 6% to your savings plan, the Company will contribute a 7% match.
• Workplace Flexibility: We have several programs such as “Flex your Day”, providing ad-hoc flexibility around when and where you work, as well as longer-term programs such as leaves of absence and part-time work.
• Comprehensive medical, dental, and vision plans.
• Culture of Health: Programs and resources to support your wellbeing.
• Employee Health Advisory Program: Provides confidential professional counseling for you and your family, including tools and resources promoting mental health and resiliency at no additional cost to you.
• Disability Plan: Income replacement for when you cannot work due to illness or injury occurring on or off the job. Enrollment is automatic and at no cost to you.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level