Hybrid Finance Performance Analyst, Pipelines & Ops

bp

Chicago (IL)

Hybrid

USD 115,000 - 140,000

Full time

6 days ago
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Benefits offered by this job

Paid vacation
9 holidays per year
Personal choice holidays
401k matching
Health, vision, dental insurance

Job summary

bp is seeking a Finance Performance Analyst for the Terminal & Pipelines group in the United States. The role focuses on forecasting, variance analysis, and reporting across pipeline assets, coordinating with onshore operations and cross‑functional teams to improve forecast accuracy and financial performance.

The position offers exposure to operations, Commercial Midstream & Logistics, and management teams, with opportunities to drive FP&A improvements, data analytics, and centralized reporting

Qualifications

  • Bachelor’s degree in Finance, Accounting, Business, Economics, or related field.
  • Minimum of 5 years of experience in Finance, Accounting, Business Performance, Operations, or a related discipline.
  • Experience with SAP or other enterprise financial systems preferred.
  • Experience in the energy industry with prior cost analyst experience preferred.

Responsibilities

  • Monitor Terminal & Pipelines financial accounts and ensure accurate, complete, and timely financial reporting.
  • Partner with the FBT organization to support accurate recording and processing of financial transactions.
  • Serve as the primary finance business partner to Operations Leadership and overhead support functions for financial planning, reporting, and analysis needs.
  • Prepare and deliver variance analysis and commentary for monthly, quarterly, and annual results across assigned pipeline assets and support functions.
  • Manage pipeline operating expense forecasting and actual performance, investigating variances and providing insights to improve forecast accuracy and spending alignment.
  • Coordinate the development and submission of annual financial plans for pipeline operations.
  • Lead the preparation and submission of quarterly Global Forecasting Outlook (GFO) updates.
  • Facilitate monthly financial performance reviews with Operations Leadership, identifying gaps to plan and forecast, and driving actions to achieve asset, business, and joint venture financial targets.
  • Serve as the primary financial contact for the business, providing support for ad hoc financial analyses and requests.
  • Support finance modernization initiatives by enhancing management reporting, data analytics, and decision-support capabilities.
  • Support benchmarking analysis for pipeline and terminal activities.
  • Maintain centralized U.S. Pipelines P&L forecast and reporting files, including shared Excel workbooks and Power BI dashboards, in partnership with the Commercial Midstream & Logistics team.
  • Partner with M&C, Aviation, and ST&S FP&A teams to assess and influence truck and rail cost performance.
  • Manage the JV cutback process to ensure costs are accurately reported for BP and its JV partners.

Skills

Analytical thinking
Financial forecasting
Variance analysis
Communication

Education

Bachelor’s degree in Finance, Accounting, Business, Economics, or related field

Tools

Power BI
Excel
SAP

Job description

bp is seeking a Finance Performance Analyst for the Terminal & Pipelines group in the United States. The role focuses on forecasting, variance analysis, and reporting across pipeline assets, coordinating with onshore operations and cross‑functional teams to improve forecast accuracy and financial performance.

The position offers exposure to operations, Commercial Midstream & Logistics, and management teams, with opportunities to drive FP&A improvements, data analytics, and centralized reporting

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