FP&A Business Performance Senior Analyst

Entity: Finance Job Family Group: Finance Group Job Description: Our purpose is to deliver energy to the world, today and tomorrow. For over 100 years, bp has focused on discovering, developing, and producing oil and gas in the nations where we operate. We are one of the few companies globally that can provide governments and customers with an integrated energy offering. Delivering our strategy sustainably is fundamental to achieving our ambition to be a net zero company by 2050 or sooner. It's an exciting time to join bp. Meeting the energy challenge requires many different approaches and solutions. And as part of Finance Business & Technology (FBT), you’ll be fully connected into the world of bp. You’ll play an increasingly important part within a network of like-minded colleagues partnering on strategic projects that stretch across the globe. And it starts with you. There’s a world of opportunities to build new skills, challenge yourself and grow a long-term career at bp. And no matter where you work, your role will have meaning, purpose and impact. So if you want to be part of a caring, supportive environment where you can realize your full potential, we’re with you. Join our Team and advance your career as an FP&A Business Performance Senior Analyst In this role You will: Develop and explain material for business performance leadership team discussions, including key messages, analysis, and insights Provide performance insights to business partners focused on improving profitability Support the Performance Management agenda of bp’s Mobility and Convenience Europe business, ensuring robust and timely forecasts and delivery of MI analysis and commentary Monitor and support value creation initiatives Analyze monthly/quarterly actuals, including trend analysis and explaining actuals vs. forecasts Developing the long-term plan and quarterly plan update process Coordinate the plan for a part of the business, analyze plan data in SAP-based systems, and output in PowerBI reports Prepare presentation material, including commentary, and answer follow-up questions from leadership or central finance teams Perform economic analysis to evaluate the financial viability of various projects or scenarios, develop insights into economic drivers and sources of value for the business Support the annual planning process, ensuring plans are appropriately challenged and assured, produce detailed cost forecasts What You need to be successful: BSc degree in Business/Finance or Engineering Fluency in English, German is an advantage Relevant experience in financial reporting, budgeting and forecasting Strong analytical and insight capabilities, with a focus on continuous improvement in performance management and MI. Experience in working with financial systems such as SAP, Microsoft products and visualization tools such as Power BI Excellent team player with strong communication skills, capable of translating complex requirements into simple outcomes At bp, we provide the following environment & benefits to you: Different bonus opportunities based on performance, wide range of cafeteria elements Life & health insurance, medical care package Hybrid working arrangement aligned with team arrangements and business needs Opportunity to build up long term career path and develop your skills with wide range of learning options Celebrate in bp’s success. You may be eligible to join bp’s Global ShareMatch plan. This non-contractual benefit lets employees buy bp shares and receive matching shares, in line with plan rules Family friendly workplace e.g.: Extended parental leave, Mother-baby room Employees’ wellbeing programs e.g.: Employee Assistance Program, Company Recognition Program Possibility to join our social communities and networks Chill-out and collaboration spaces in our beautiful Budapest Agora and Szeged offices e.g.: Play Zones, Office massage, Sport and music equipment bp Hungary won the Most Attractive Employer 2024 Award (SSC / BSC sector) fourth time in a row at PwC's annual employer research. Come and join us! At bp, we support our people to learn and grow in a diverse and ambitious environment. We believe that our team is strengthened by diversity. We are committed to fostering an inclusive environment in which everyone is respected and treated fairly. There are many aspects of our employees’ lives that are meaningful, so we offer benefits to enable your work to fit with your life. Disclaimer: Please note that, according to Hungarian law (2012/I. 113. §), mothers or single parents caring for a child under three years of age cannot be employed in night shift positions. Travel Requirement No travel is expected with this role Relocation Assistance: This role is not eligible for relocation Remote Type: This position is a hybrid of office/remote working Skills: Analysis and modelling, Analysis and modelling, Analytics, Benchmarking, Business Performance, Business process improvement, Commercial Acumen, Commercial performance