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FP&A Analyst - Bayway Refinery

Phillips 66

Phillips 66 & YOU - Together we can fuel the future

This position is responsible for supporting financial reporting, business transformation, and financial business support for the Bayway Refinery under the direction of the FP&A Finance Manager.

Responsibilities May Include:
• Demonstrates personal commitment to health, safety, and environmental objectives
• Create and maintain cost reports from SAP, Power BI, and Analysis for Office
• Perform detailed routine analysis during month end close and report the results to management
• Assist with creating forecasts, outlooks, and budgets
• Understand refinery processes and maintain forecast drivers by working closely with the refinery’s leadership teams
• Perform margin analysis and variance reporting for the Business unit and Corporate office
• Assist with Business Transformation initiatives driven by the Business unit and Corporate office
• Assist with Solomon Reporting
• Maintains work procedures and work processes on an on-going basis and ensures compliance with those procedures, processes, and policies
• Utilize our accounting and reporting systems to dive into the numbers and help identify cost savings opportunities, margin enhancements, and provide variance analysis
• Assist with audit requests
• Perform Ad-Hoc analysis requests from Business unit and Corporate office
• Become a member of the emergency response team

Required Qualifications:
• Legally authorized to work in the United States on a regular, full-time basis without restrictions
• Bachelor’s Degree in Accounting, Finance, or related field
• Proficient in Microsoft Office (Excel, PowerPoint, Microsoft Word, and Outlook)
• Strong analytical skills with intermediate/advanced excel skills
• Excellent interpersonal and communication skills with all levels of the organization
• Works independently without much supervision
• Works well under pressure and able to meet deadlines
• Ability to interact with a high level of professionalism with all levels of the organization
• Subject to extended work hours during closing, turnaround, and emergencies
• Must maintain strict confidentiality of all information (written & verbal) obtained on the job
• Ability to exercise independent judgment
• Strong organizational skills with attention to detail

Preferred Qualifications:
• At least one year experience in an auditing, accounting, or finance position

Critical Skills:
• Functional expertise in accounting/finance
• Ability to incorporate Our Energy in Action into the daily job

The Bayway Refinery is located on the New York Harbor in Linden, New Jersey. Bayway's facilities include crude distilling, naphtha reforming, fluid catalytic cracking, solvent deasphalting, hydrodesulfurization and alkylation units. The complex also includes a polypropylene plant with the capacity to produce up to 775 million pounds per year. The refinery processes mainly light and medium, low-sulfur crude oil. Foreign crude oil is supplied to the refinery by tanker, and domestic crude oil is supplied through a combination of rail and marine transportation. The refinery produces a high percentage of transportation fuels, as well as petrochemical feedstocks, residual fuel oil and home heating oil. Refined products are distributed to East Coast customers by pipeline, barge, rail car and truck.

Total Rewards

At Phillips 66, providing access to high quality programs and care for you and your family is important to us. Maintaining a culture of well-being — physical, emotional, social, and financial — is essential for a high-performing organization. When we are at our best, we are poised to deliver exceptional results — personally and professionally. Benefits for certain eligible, full-time employees include:
• Annual Variable Cash Incentive Program (VCIP) bonus
• 8% 401k company match
• Cash Balance Account pension
• Medical, Dental, and Vision benefits with an annual company contribution to a Health Savings Account for employees on HDHP
• Total well-being programs and incentives, including Employee Assistance Plan, well-being reimbursement, and backup family care services

This position is eligible for the Phillips 66 geographic differential pay program. Details and terms to be conveyed in offer of employment.

Learn more about Phillips 66 Total Rewards .

Phillips 66 has more than 140 years of experience in providing the energy that enables people to dream bigger and go farther, faster. We are committed to improving lives, and that is our promise to our employees and our communities. We are sustained by the backgrounds and experiences of our diverse teams, which reflect who we are, the environment we create and how we work together. We have been recognized by the Human Rights Campaign, U.S. Department of Labor and the Military Times for our continued commitment to inclusive practices and policies in the hiring and retention of those in the LGBTQ+ community and military veterans. Our company is built on values of safety, honor and commi

Location: Linden, NJ

Posted: Sept. 26, 2024, 10:59 a.m.

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