Financial Analyst FP&A

Job Summary

As a Financial Analyst – FP&A, your performance and contribution will achieve the following goals and objectives:

• Increase efficiency and profitability: You will work closely with senior leadership to increase the firm’s efficiency and profitability by assisting with the formulation of both the medium and long-term financial plan.
• Financial analysis and management reporting: You will conduct financial statements and general ledger analysis, including variance to forecast and prior year, overseeing design, preparation and review of ongoing and ad hoc management reports,
• Lead business decision making: Your financial analysis of data will impact senior leadership in making profitable business decisions.

Minimum Qualifications

• Bachelor’s Degree
• 2 years of job-related experience
• Strong analytical and problem-solving skills, seeks big picture answers beyond immediate scope
• Demonstrated ability to work in an extremely complex, dynamic and fast-paced team environment
• Strong communication skills (written and verbal)
• Experience in Power Platform Apps and Right Angle Preferred

Job Duties

1. Business decision support:

Work with various areas of the business to provide high quality advice on financial impacts through exceptional analytical and financial modeling skills.

2. Planning & forecasting: Responsible for tracking CITGO’s financial performance against a plan, analyzing business performance and market conditions to create forecasts, and helping senior management make tactical and strategic decisions by providing periodic reports

3. Management reporting: Support the development of weekly, monthly, quarterly and annual reports for presentations to Management.

4. Business analytics: Use key relationships, and knowledge of business strategy, trends and key events to support new opportunities to improve business analytics, and performance management tools.

5. Scenario modeling: Maintain and improve the actual model structure, testing process and implementation of the information model, and determines the best model delivery (i.e., using Power BI or MS Excel, etc.). Also creates the documentation for implementation of the models and the procedures on how to maintain the information models

6. Cross-division FPA: Cross- train in supply and trade FPA to ensure knowledge of best practices, enhance innovation and exhibit creativity in the identifying new solutions to difficult problems

Special projects: Support other initiatives and special projects as directed by the FP&A Management team.

Job Duties II