Business Intelligence Analyst

About Us

For well over a century, ExxonMobil has been at the heart of creating and growing a modern world. We embrace the power and promise of technology, pushing the boundaries of what's possible. For billions around the world, lives are better and last longer because of the innovative problem solving and reliable energy we provide. When it comes to developing industrial solutions to reduce carbon emissions, ExxonMobil is a leader. We are committed to doing what's right, even if it's difficult or unpopular, and we hold ourselves to high standards, challenge what's possible, and invest in innovation to meet society's critical needs. Our culture is defined by integrity, care, excellence, resilience, and courage, guiding how we work every day.

About the Role

The Cost Controls Analyst will be responsible for establishing and implementing cost/project controls systems, providing guidance and consultation to execution teams, and performing cost and budgetary analysis for Post‑Stim projects. This role requires a self‑starter with excellent communication, organizational, team‑building, and project execution experience.

Responsibilities

• Establish, implement, and continuously improve cost and project controls systems, tools, and methodologies.
• Conduct detailed cost, financial, and variance analysis to support Execution Planning & Performance (EP&P) and Post‑Stim execution teams.
• Support Post‑Stim execution teams with AFE creation/revisions, cost estimating, planning, contracting, scheduling, and performance tracking.
• Develop advanced Excel models and analytical frameworks for budgeting, forecasting, KPI measurement, and cost reporting.
• Write, maintain, and optimize SQL queries to extract, validate, and analyze large datasets from enterprise systems.
• Create automated dashboards and reporting tools using Power BI, Spotfire, or similar platforms to provide real‑time visibility into project and financial performance.
• Prepare weekly, monthly, quarterly, and annual cost and performance reports.
• Analyze Key Performance Indicators (KPIs) and investigate cost deviations to identify trends, anomalies, and root causes.
• Serve as a subject matter expert for cost and financial data, ensuring accuracy, consistency, and data integrity across systems.
• Provide data‑driven insights to identify business challenges, propose solutions, and support continuous improvement initiatives.
• Collaborate cross‑functionally to maintain strong working relationships across all levels of the organization.
• Perform additional duties or analysis projects as assigned.

Qualifications

• Bachelor’s degree in Engineering, Business, Finance, Accounting, Data Analytics, or a related field (required).
• 3–5 years of experience in cost control, financial analysis, accounting, project controls, or a related analytical role.
• Advanced proficiency in Excel (complex formulas, pivot tables, Power Query, data modeling).
• Strong technical skills, including SQL for querying, data extraction, and validation; Power BI, Spotfire, or similar BI tools; data analysis, interpretation, and visualization.
• Demonstrated ability to analyze complex financial and operational data and produce accurate forecasts and insights.
• Excellent communication and presentation skills with the ability to translate technical information for various audiences.
• Strong organizational and time‑management skills with the ability to manage multiple projects simultaneously.
• Proven collaboration and leadership skills within multidisciplinary teams.
• Highly detail‑oriented with strong problem‑solving and critical‑thinking abilities.

Benefits

• Pension Plan – automatic enrollment with a lifetime monthly annuity.
• Savings Plan – employee contribution 6‑20% of pay with a 7% company match for contributions of at least 6%.
• Workplace Flexibility – programs such as “Flex your Day,” ad‑hoc flexibility, leaves of absence, and part‑time work.
• Comprehensive medical, dental, and vision plans.
• Culture of Health – programs and resources supporting wellbeing.
• Employee Health Advisory Program – confidential professional counseling for employees and families.
• Disability Plan – income replacement for illness or injury, automatic enrollment at no cost.
• Additional benefit information available at www.exxonmobilfamily.com.