Financial Analysis & Reporting Analyst (I-II)

About the role

FP&A is a pivotal function that reports aggregated corporate results on a monthly/quarterly/annual basis to senior management, which is used across the organization to measure financial performance, decision‑making, and course correcting activities. The Financial Planning and Analysis Analyst will research, analyze, organize, compile and report on financial and operational data to provide insights to senior management. This position will have a strong understanding of the data, trends and operational benchmarks that measure financial performance. A successful analyst will prepare reports, develop insights, and craft communications and presentations for Sr. Management, Board of Directors and other Murphy USA departments.

Responsibilities

• Assist with developing communications around monthly business reviews, annual planning and forecasting processes using data‑driven decision making.
• Help develop scalable financial reporting processes by working with functional leaders and other teams.
• Research budget variances, communicating with multiple departments in the organization – collaboration skills are a must.
• Ad‑hoc financial reporting as requested by senior management.
• Assist with reporting around the Annual Financial Plan and 3‑5‑year business view.
• Assist with monitoring of department level G&A budgets along with monthly reporting and quarterly forecasting responsibilities.
• Preparation and monitoring of Capital spending along with monthly variance reporting.
• Preparation and continual improvement of summary financial information relevant to BOD level reporting.
• Assist with monthly update and Outlook process,