bp Launchpad ยท 4 weeks ago
FP&A Business Performance Coordinator Oil and Gas
bp Launchpad is a leading energy company focused on modernizing and digitizing finance activities. The FP&A Business Performance Coordinator will support business planning and performance management products for the oil and gas business, collaborating with local teams to develop financial products that enable effective decision making.
Business DevelopmentFinancial ServicesVenture Capital
Responsibilities
Deliver timely, accurate, and insightful financial and management information to empower strategic business decisions
Conduct in-depth analysis of monthly and quarterly actuals, including trend analysis and variance explanations, to provide actionable insights
Identify and highlight areas where performance exceeds or falls short of key targets, driving continuous improvement
Chip in to the development of the long-term strategic plan for the region and support the quarterly planning process, including capital and cash cost forecasts, production forecasts, and key financial outcomes
Collaborate with stakeholders to refine activity sets, input assumptions, and generate accurate forecasts
Use SAP-based systems to submit plan data and leverage PowerBI for detailed analysis and reporting
Create engaging presentation materials, provide insightful commentary, and address follow-up questions from leadership and central finance teams
Promote the use of new and/or standardized systems and continuously improve supply related MI systems and processes to increase automation and move towards increasing the self-service model
As a senior leader within FP&A, work with peers in remote offices across geographies in bp to earn trust, share context and establish ways of working
Work to develop a positive working culture that motivates staff to succeed and develop careers at bp
Qualification
Required
Business/Finance or Technical Field Degree level or equivalent
3-5 years of relevant post degree experience in financial reporting, planning and control
Proven experience in developing and communicating financial management information to business partners
Proficiency in Excel, SAP, economic models, and visualization tools such as Power BI
Python coding experience is a plus
Strong analytical skills and comfort with handling large quantities of sophisticated data
Basic comprehension of the energy industry, including commercial drivers, sources of value, and competition, with a preference for direct oil and gas experience
Strong problem-solving and troubleshooting abilities, particularly with digital systems and tools
Highly analytical, capable of developing trends and insights from data
Preferred
Master's Degree in a finance discipline e.g. MBA, CA, ICWA
Benefits
Life and health insurance
Medical care package
Learning opportunities and other development opportunities to craft your career path
Company
bp Launchpad
Started in 2018, bp Launchpad is an investment unit and business scale-up which backs and rapidly scales disruptive energy start ups through provision of growth capital, scaling support and strategic synergies with bp.