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POSITION SUMMARY:
The Business Planning and Analysis (BP&A) team is responsible for capturing, analyzing, forecasting, and reporting financial and operational data in support of the Specialty Products (including Asphalt, Petrochemicals, NGLs/Natural Gas/Power, and Petroleum Coke/Sulfur) commercial organization. Primary responsibilities for this role center around driving R&M financial analytics of actual results as well as financial forecasting for commercial trade activity for the Asphalt or Petrochemicals business. These responsibilities are carried out in support of the annual Business Plan, monthly and quarterly reporting and forecasting, and other related initiatives. The Financial Analyst will regularly interface with senior leaders, managers and staff as well as personnel in the BP&A and Accounting organizations. This position will report to the Director, Specialty Products BP&A and be based in the Findlay, OH office.
KEY RESPONSIBILITIES:
- Represent BP&A as part of a team supporting all Refining & Marketing (R&M) financial reporting initiatives.
- Serve as single point of accountability for Asphalt or Petrochemical financial analysis & forecasting across all business cycles for specific R&M value chain(s).
- Coordinate and lead monthly actuals & forecast processes for Heavy Products & Petrochemicals (HP&P), including submission to Corporate BP&A with an insightful narrative behind key internal business drivers & results
- Provide macroeconomic, external analysis & insightful commentary for Specialty Products commodity groups (Asphalt, Petrochemicals, Petcoke/Sulfur, and/or NGLs) on refinery margin vs. benchmark (index vs. 3-2-1 crack analysis), from an Actuals perspective, vs. comparator periods
- Provide analysis & insightful commentary for Specialty Products commodity groups (Asphalt, Petrochemicals, Petcoke/Sulfur, and/or NGLs) on financial impact/internal factors vs. expected, externally measured product margin capture, from an Actuals and Forecast perspective, vs. comparator periods
- Develop new digital modernization tools, leveraging the new data availability via Insights & Discovery Platform, to create insightful visualizations within Power BI.
- Compile, analyze and report on a variety of Specialty Products performance metrics and internal/external reports
- Compile period-on-period financial variance analysis and commentary for inclusion into Specialty Products monthly and quarterly performance packets for commercial leadership consumption
- Monitor and maintain key data elements utilized for R&M transfer pricing
- Support ad-hoc financial and operational analyses & reports
- Provide business continuity support for other BP&A team members
EDUCATION AND QUALIFICATIONS:
- Bachelor's degree required in Business, Finance, Accounting, Engineering or related discipline is required.
- Minimum 6 years of experience in Accounting, Finance, Commercial or related field is required.
- SAP, Business Warehouse, and Right-Angle experience preferred
- High level of proficiency in Microsoft Office applications is required
- Experience with analytical tools such as Power BI or Tableau is preferred
- Experience with creation of and presentation to senior leaders is preferred
SKILLS:
Adaptability, Authentic Communicator, Building Trust, Business Acumen, Continuous Improvement Mindset, Critical Thinking, Ongoing Learning & Self-Development, Positive Attitude, Relationship Building, Results Driven
MINIMUM QUALIFICATIONS:
• Minimum undergraduate degree Business, Finance, or Accounting required.
• Six (6) years in Accounting, Finance, or related field
As an energy industry leader, our career opportunities fuel personal and professional growth.
Location:
Findlay, Ohio
Additional locations:
Job Requisition ID:
00015649
Location Address:
539 S Main St
Education:
Bachelors (Required)
Employee Group:
Full time
Employee Subgroup:
Regular
Marathon Petroleum Company LP is an Equal Opportunity Employer and gives consideration for employment to qualified applicants without discrimination on the basis of race, color, religion, creed, sex, gender (including pregnancy, childbirth, breastfeeding or related medical conditions), sexual orientation, gender identity, gender expression, reproductive health decision-making, age, mental or physical disability, medical condition or AIDS/HIV status, ancestry, national origin, genetic information, military, veteran status, marital status, citizenship or any other status protected by applicable federal, state, or local laws. If you would like more information about your EEO rights as an applicant, click here.
If you need a reasonable accommodation for any part of the application process at Marathon Petroleum LP, please contact our Human Resources Department at [email protected]. Please specify the reasonable accommodation you are requesting, along with the job posting number in which you may be interested. A Human Resources representative will review your request and contact you to discuss a reasonable accommodation. Marathon Petroleum offers a total rewards program which includes, but is not limited to, access to health, vision, and dental insurance, paid time off, 401k matching program, paid parental leave, and educational reimbursement. Detailed benefit information is available at https://mympcbenefits.com.The hired candidate will also be eligible for a discretionary company-sponsored annual bonus program.
Equal Opportunity Employer: Veteran / Disability
We will consider all qualified Applicants for employment, including those with arrest or conviction records, in a manner consistent with the requirements of applicable state and local laws. In reviewing criminal history in connection with a conditional offer of employment, Marathon will consider the key responsibilities of the role.
Top Skills
What We Do
Marathon Petroleum Corporation (MPC) is a leading, integrated, downstream energy company headquartered in Findlay, Ohio. The company operates the nation's largest refining system. MPC's marketing system includes branded locations across the United States, including Marathon brand retail outlets. MPC also owns the general partner and majority limited partner interest in MPLX LP, a midstream company that owns and operates gathering, processing, and fractionation assets, as well as crude oil and light product transportation and logistics infrastructure. More information is available at www.marathonpetroleum.com.