Cost Controls Advisor II — Midstream FP&A Lead

Phillips 66; Bartlesville (OK); On-site; USD 109,000 - 133,000; Full time

Benefits offered by this job

VCIP bonus

401k company match

Pension plan

Medical, Dental, and Vision benefits

Well‑being programs

Job summary

Phillips 66 is seeking an Advisor II, Cost Controls, to deliver cost analysis, forecasting, budgeting, and reporting to drive sound financial decisions for Midstream operations.

You will partner with area leadership and FP&A to sharpen forecast quality, support funding decisions, and improve cost-management practices across the business. The role emphasizes Anaplan planning and governance for major maintenance and joint ventures.

Qualifications

• 3 or more years of experience in cost analysis, budgeting, forecasting, and financial reporting.

Responsibilities

• Lead monthly cost and forecast reviews with area managers, analyzing trends against budget, burn rate, and historical performance, and updating forecasts as conditions change.
• Review accrual thresholds and provide guidance on cost settlement and resettlement activities.
• Support regional reviews with FP&A and prepare clear, decision-ready reporting for leadership.
• Prepare joint-venture reports and presentations, serving as a subject‑matter resource for related operating agreements and cost reporting.
• Analyze actuals, forecasts, budgets, and prior‑period results to collect and analyze data trends that inform decision-making.
• Identify operational drivers behind variances and perform multi‑year, cross‑region analysis for major‑maintenance and program spend.

Skills

Cost analysis

Forecasting

Budgeting

Financial reporting

SAP

Microsoft Office

Education

Bachelor's degree in Finance, Accounting, or Data Analytics

Tools

SAP

Microsoft Office

Job description

Phillips 66 is seeking an Advisor II, Cost Controls, to deliver cost analysis, forecasting, budgeting, and reporting to drive sound financial decisions for Midstream operations.

You will partner with area leadership and FP&A to sharpen forecast quality, support funding decisions, and improve cost-management practices across the business. The role emphasizes Anaplan planning and governance for major maintenance and joint ventures.