Energy Planning & Analysis Manager — Forecasting & Strategy

Marathon Petroleum; San Antonio (TX); On-site; USD 110,000 - 140,000; Full time

Job summary

Marathon Petroleum Corporation's MPLX Crude Gathering BP&A function seeks a Business Planning & Analysis Manager to lead forecasting, budgeting, and performance insights. The role directs a team, partners with Operations and executives, and drives improvements in financial reporting.

Based in San Antonio, TX, this full-time leadership role offers exposure to strategic initiatives and a discretionary annual bonus, with a comprehensive rewards program.

Qualifications

• Bachelor's degree in Finance, Accounting, or related discipline.
• Masters degree and/or CPA preferred.
• Minimum of 8 years Accounting or Finance experience (industry experience a plus).

Responsibilities

• Lead, mentor and develop financial analysts through direct supervision, providing performance feedback, education, training opportunities, and career guidance.
• Lead and assist in developing and maintaining financial models utilized in monthly forecasts for areas of responsibilities (operating segments, regions, volumes, revenues, open, capital, SG&A, labor & benefits).
• Lead and assist in development of annual budgets including coordination of planning meetings with Commercial and Operations Leaders, preparation of budget materials and presentation to Executive Management.
• Support operating components and leaders by providing insight/analysis of results and forecasts, and relevant information to make informed business decisions and meet performance goals. Develop, maintain and enhance monthly reporting and dashboards to provide insights into pertinent variances, financial performance and KPIs for Executive Management and Senior Leadership.
• Support strategic initiatives including project performance, lookback and asset optimization initiatives through coordination of data gathering, providing insight and guidance of business.
• Prepare financial ad-hoc analysis to support corporate and operational initiatives

Education

Bachelor's degree in Finance, Accounting, or related discipline

Masters degree and/or CPA preferred

Job description

Marathon Petroleum Corporation's MPLX Crude Gathering BP&A function seeks a Business Planning & Analysis Manager to lead forecasting, budgeting, and performance insights. The role directs a team, partners with Operations and executives, and drives improvements in financial reporting.

Based in San Antonio, TX, this full-time leadership role offers exposure to strategic initiatives and a discretionary annual bonus, with a comprehensive rewards program.