Experience:
3-5 years of experience
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Employment Type:
Full time
Posted:
5/16/2019
Job Category:
Accounting
Budget, Forecasting & Reporting Analyst I
(This job is no longer available)
Murphy USA, Inc. | El Dorado, AR
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Job Description

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 Budgeting, Forecasting and Reporting 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 assist in preparing reports, developing insights, and helping to craft communications and presentations for Sr. Management, Board of Directors and other Murphy USA departments.

ESSENTIAL DUTIES AND RESPONSIBILITIES

1. Prepare, interpret and develop communications around monthly business reviews, annual planning and forecasting processes using data-driven decision making

2. Help develop scalable financial reporting processes by working with functional leaders and other teams

3. Identify and research budget variances, communicating with multiple departments in the organization - collaboration skills are a must

4. Ad-hoc financial reporting as requested by senior management

5. Assist in preparation and reporting around the Annual Financial Plan and 3-5 year business view

6. Preparation and monitoring of department level G&A budgets along with monthly reporting and quarterly forecasting responsibilities

7. Preparation and monitoring of Capital spending along with monthly variance reporting

8. Assisting in preparation and continual improvement of summary financial information relevant to BOD level reporting

9. Assist with monthly update and Outlook process, providing a rolling monthly view of the fiscal year's key financial and performance metrics

10. Assist in maintaining working capital and cash flow models, consistent with actual and forecast

11. Calculate and monitor KPI performance relative to incentive plans

12. Perform any other related duties as required or assigned

EDUCATION AND EXPERIENCE

Broad knowledge of such fields as accounting, marketing, business administration, finance, etc. Equivalent to a four-year college degree, plus 1-year related experience and/or training, or equivalent combination of education and experience.

About Murphy USA, Inc.

Murphy USA is dedicated to bringing our communities the highest quality fuels at the best possible prices. Our high volume, low cost operation has become synonymous with "Low Prices" and "Friendly Service". Our core values guide our employees in serving customers and ensuring a friendly customer-oriented environment.