Senior Financial Planning & Support Analyst

Chevron; Buenos Aires; On-site; ARS 138,361,000 - 199,855,000; Full time

Job summary

Chevron is seeking a Senior Financial Planning & Support Analyst to join its G&A Team in Buenos Aires. The role will provide financial analysis, accounting and planning support to Chevron Corporate Departments including HR, Corporate Affairs & Social Investments, Corporate Finance, and Strategy & Sustainability.

Responsibilities include monthly G&A analysis and forecasting, delivering the 5-year business plan, and leveraging Power BI, Power Query and PowerApps to enhance reporting accuracy and

Qualifications

• 10+ years of experience in Financial Forecasting and Reporting.
• Experience developing financial forecasts, reporting actual costs versus budgets, and preparing performance reporting to support business decisions.
• Familiarity with the financial reporting cycle.
• Advanced English proficiency, with the ability to communicate daily with key stakeholders.
• Strong knowledge of MS 365 tools, including Power Query, Power BI and PowerApps.

Responsibilities

• Provide monthly G&A analysis and forecasting.
• Handle digital tools (such as Power BI) to support monthly reporting.
• Deliver the 5-year business plan to Controllers.
• Support service billings and the Billing CoE within bill plan delivery.
• Collaborate on complex finance initiatives and projects, including process streamlining efforts.
• Partner with the US G&A CoE, Business Performance and Finance Teams, Digital Core, and the IBP project team on business planning processes and tool upgrades.
• Handle ad-hoc requests from senior executives across the supported organizations.

Skills

Financial Forecasting

Forecasting & Reporting

Stakeholder Communication

Analytical Thinking

Tools

Power BI

Power Query

PowerApps

MS 365

Job description

Chevron is looking for a Senior Financial Planning & Support Analyst to join its G&A Team in Buenos Aires, part of the Accounting Operations Department.

In this role, you will provide financial analysis, accounting and planning support to several Chevron Corporate Departments, including Corporate HR, Corporate Affairs & Social Investments, Corporate Finance, and Chevron Strategy & Sustainability.

Key Responsibilities

• Provide monthly G&A analysis and forecasting.
• Handle digital tools (such as Power BI) to support monthly reporting.
• Deliver the 5-year business plan to Controllers.
• Support service billings and the Billing CoE within bill plan delivery.
• Collaborate on complex finance initiatives and projects, including process streamlining efforts.
• Partner with the US G&A CoE, Business Performance and Finance Teams, Digital Core, and the IBP project team on business planning processes and tool upgrades.
• Handle ad-hoc requests from senior executives across the supported organizations.

Required Qualifications

• 10+ years of experience in Financial Forecasting and Reporting.
• Experience developing financial forecasts, reporting actual costs versus budgets, and preparing performance reporting to support business decisions.
• Familiarity with the financial reporting cycle.
• Advanced English proficiency, with the ability to communicate daily with key stakeholders.
• Strong knowledge of MS 365 tools, including Power Query, Power BI and PowerApps.

What we're looking for

• Strong analytical and critical thinking skills.
• Excellent communication skills, with the ability to synthesize and present complex topics effectively.
• Demonstrated leadership and initiative, with the ability to influence and collaborate across teams.
• Ability to relate financial results to operational events and business drivers.
• Flexibility and adaptability to deliver results in a dynamic business environment.

Location: Buenos Aires, Argentina.