Business Planning & Performance Analyst

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Job Summary

The Senior planning analyst- Logistics is responsible for coordinating governance and facilitating delivery of impactful business plans, stewardship reports, analysis and insights for the Global logistics team, which leads to better business decisions and leading performance for ExxonMobil supply chain team

What you will do:

• Support logistics strategic planning through annual corporate plan activity.
• Lead monthly financial operational stewardship including value capture analysis, variance analysis, KPI performance tracking.
• Coordinate and derive insights from logistics stewardship by preparing key discussion materials, facilitating conversations with stakeholders, and delivering on actionable follow-ups
• Drive insight generation by engaging advisors and identifying opportunities for deeper KPI analysis as well as driving structural cost savings initiatives
• Respond to other ad-hoc business and analysis requests
• Champion process improvements and digital transformation, identifying best practices and scaling initiatives across the organization.
• Proactively look for ways to increase effectiveness and efficiency (eliminate, simplify, automate, standardize).
• Support development of various tools aimed at bringing better data visibility. Improvement of existing tools by engaging with different stakeholders.
• Ability to manage upwards and build relationships with leadership

Preferred Qualifications/ Experience

• Bachelor s degree in either Science, Technology, Engineering and Mathematics (STEM), or finance, Business Administration or a related field from a recognized university scoring GPA 6.0 and above
• Minimum 4 years prior work experience in planning, Performance Analysis Reporting, variance analysis. Familiarity or having worked in domains/companies eg supply chain, upstream facilities, oil gas and operations highly preferred
• Strong knowledge of Microsoft office applications such as Excel and PowerPoint
• Experience with system like SAP, Tableau, Power BI.
• Skills like Analytical thinking, Adaptability, Communicating Effectively, Collaboration, Creating Business Value, Strategic mindset
• Experience with tools/system like Snowflake, Adaptive is preferred
• Strong communication and collaboration skills, proficiency in English and interpersonal skills.
• Results oriented, flexible and proactive in resolving issues.

Alternate Location:

Nothing herein is intended to override the corporate separateness of local entities. Working relationships discussed herein do not necessarily represent a reporting connection, but may reflect a functional guidance, stewardship, or service relationship.

Exxon Mobil Corporation has numerous affiliates, many with names that include ExxonMobil, Exxon, Esso and Mobil. For convenience and simplicity, those terms and terms like corporation, company, our, we and its are sometimes used as abbreviated references to specific affiliates or affiliate groups. Abbreviated references describing global or regional operational organizations and global or regional business lines are also sometimes used for convenience and simplicity. Similarly, ExxonMobil has business relationships with thousands of customers, suppliers, governments, and others. For convenience and simplicity, words like venture, joint venture, partnership, co-venturer, and partner are used to indicate business relationships involving common activities and interests, and those words may not indicate precise legal relationships.