Analyst, Refining FP&A-Ponca City

Phillips 66 - Ponca City, OK

Full-time - Entry Level

Ponca City, OK

Gasoline Stations and Fuel Dealers

About the position

The FP&A Refining Analyst plays a crucial role in supporting cost reporting, business transformation, and financial business support for the Ponca City Refinery. This position involves collaboration with various teams to ensure accurate financial reporting and analysis, contributing to the refinery's operational efficiency and financial performance.

Responsibilities

• Demonstrate personal commitment to health, safety, and environmental objectives
• Create and maintain cost reports from SAP and Analysis for Office
• Prepare and submit journal entry vouchers for month end close
• Perform detailed routine analysis during month end close and report the results to management
• Assist with creating forecasts, outlooks, and the LRP
• Understand maintenance work processes and maintain forecast workbook by working closely with maintenance and operations leadership teams
• Assist with Business Transformation initiatives driven by the BU and FP&A
• Assist with Solomon Reporting
• Maintain work processes and work processes on an ongoing basis and ensure compliance with those processes, processes, and standards
• Utilize SAP, AFO, FRAP, DRS, and other systems to dive into the numbers and help identify cost savings opportunities, margin enhancements, and errors
• Assist with audit requests

Requirements

• Legally authorized to work in the job posting country
• Bachelor's Degree in Accounting or Finance
• Proficient in Microsoft Office (Excel, PowerPoint, Microsoft Word, and Outlook)
• Strong analytical skills
• Excellent interpersonal and communication skills (oral, written and presentation) with all levels of the organization
• Works independently without much supervision
• Works well under pressure and able to meet deadlines
• Ability to interact with a high level of professionalism with all levels of the organization
• Able to work extended hours during closing, turnaround and emergencies
• Able to maintain strict confidentiality of all information (written & verbal) obtained on the job
• Ability to exercise independent judgment
• Strong organizational skills with attention to detail

Nice-to-haves

• 1 or more years of experience in a procurement, auditing, accounting, or finance position

Benefits

• Annual Variable Cash Incentive Program (VCIP) bonus
• 8% 401k company match
• Cash Balance Account pension
• Medical, Dental, and Vision benefits with an annual company contribution to a Health Savings Account for employees on HDHP
• Total well-being programs and incentives, including Employee Assistance Plan, well-being reimbursement, and backup family care services