Cenergy is seeking a Financial Analyst to support a business planner in Downstream & Chemicals IT. This is a backfill due to an employee moving to another team.
- Develop business plans and reporting for DS&C IT departments assigned.
- Compare DS&C IT Managers’ actuals to plan, and analyze variances.
- Provide decision support to DS&C IT Managers for business planning/actuals
- Collaborates with other contacts to resolve fiscal management issues and maintain integrity and accuracy of reporting data
- Liaison with various Business Units on business plan and actual
Monthly responsibilities include:
o DS&C GM or IT Managers’ OpEx (Monitoring/Reporting/Engagement)
o DS&C GM or IT Managers’ Tracking Cost Savings
o Other reporting/analysis as assigned.
Annual responsibilities will include:
o DS&C GM or IT Managers’ Business Plan OpEx
o DS&C GM or IT Managers’ Year End Accruals
o Providing assistance and guidance in closing and capitalizing projects
o IT Benchmarking