Corporate Financial Planning & Analysis Manager

CITGO PETROLEUM CORPORATION

CITGO Petroleum Corporation is a recognized leader in the refining industry and operates under the well-known CITGO brand.

CITGO owns and operates three refineries located in Lake Charles, LA.; Lemont, IL.; and Corpus Christi, TX, and wholly and/or jointly owns 38 active terminals, six pipelines and three lubricants blending and packaging plants.

With approximately 3,300 employees and a combined crude capacity of approximately 807,000 barrels-per-day (bpd), positions CITGO as one of the best-branded supplier companies in the industry.

At CITGO our people are our most important resource.

Our core values are Safety, Integrity, Respect, Accountability, and Care.

Job Summary

CITGO Petroleum Corporation seeks a Corporate Financial Planning & Analysis Manager to work in Houston, TX.

Charged with analyzing and communicating the product of the financial model, will be called upon to run alternative scenarios, develop reports, and devise other tools to communicate results to senior leadership, maintain a particular focus of attention on the forecast implications for liquidity and debt covenants, and engage the Controller and other Finance department management as necessary to address issues pertaining to these items.

Submit resume at https://careers.citgo.com/.

Must put Requisition ID - 1988

Minimum Qualifications

MINIMUM EDUCATION: Bachelor's degree in Accounting, Business, or Engineering

MINIMUM EXPERIENCE: 8 years of progressively responsible experience with each of the following:



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+ Supervising finance team, including, directing work, conducting performance reviews, training/developing employees, and conflict resolution
+ Analysis, reporting, and making recommendations of the financial model to senior leaders
+ Developing, optimizing, and implementing efficient Financial Planning & Analysis (FP&A) processes
+ Working in cross-functional teams across the organization
+ Creating comprehensive solutions using Oracle Planning and Budgeting Cloud Service software/programs for financial planning and budgeting needs
+ Developing KPIs, Operational, Analytical, and Executive dashboards, and Variance Analysis
+ Collaborating with and presenting to multiple stakeholders across the organization including C-Suite
+ Oracle FP&A solutions including Planning and Budgeting Cloud Service (PBCS), Financial Reporting, Data Management, Smart View, and Narrative Reporting
+ SAP, SAP Business Planning and Consolidation (BPC), and Hyperion Strategic Finance (HSF)
+ Reviewing and maintaining Financial Model, including forecasting, model logic, and data integrity

Job Duties

Analysis/Reporting/Recommendations:

This position is charged with analyzing and communicating the product of the financial model, will be called upon to run alternative scenarios, develop reports, and devise other tools to communicate results to senior leade...