Senior Finance Advisor role driving financial strategy and performance analysis for Marketing at bp, ensuring alignment with business objectives and delivering actionable insights.
Responsibilities
Lead consolidated financial planning, budgeting, and forecasting for Marketing and Digital Enablement, ensuring accuracy and alignment with business objectives.
Manage monthly and quarterly performance reporting, delivering variance analysis and actionable insights to senior leadership.
Build and maintain financial models to evaluate new business opportunities, marketing initiatives, and loyalty programs, providing recommendations for improvement.
Prepare and present financial results and forecasts to leadership, clearly articulating drivers of performance and strategic implications.
Provide economic analysis and financial support for major initiatives and partnerships (e.g., Retail Operating System, Amazon, FNBO consumer card, WEX fleet program).
Oversee financial processes for payments and loyalty programs, including settlement, testing, and implementation of revised processes for new consumer programs.
Act as a trusted advisor to marketing and sales leadership, translating complex financial data into clear, compelling narratives that inform decision-making.
Collaborate with cross-functional teams to ensure alignment with broader business goals and support strategic decision-making.
Requirements
Advance experience using various Microsoft Office Products including Microsoft Excel, PowerPoint, and Word.
Understanding of SAP is preferred.
Extensive experience with financial reporting and analysis including a strong understanding of accounting and finance transactions.
Aware of key internal policies and external standards in the Plan to Perform and Investment Governance scope
Deep understanding of the principles of continuous improvement & process excellence
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