Forecasting and Financial Analysis and Report

1 month ago


Richmond, Canada Chevron Full time

Reports consolidated financial information; budgets, forecasts and reports G&A and non-G&A related items.

The FFAR analyst will coordinate financial forecasting and analysis to feed reports for decision making of leaders.

Responsibilities for this position may include but are not limited to:

- Interact with Corporate and Venezuela financial teams to be familiar with solutions to identify the business insights to make the right financial decisions.
- Improve the outlook process to perform accurate forecast to anticipate cost and return trends.
- Provide support to the entire Joint Venture organizations to leverage on business data.
- Partner with Projects & Digitalization Coordinator to adopt digital tools to improve reporting and financial forecasts.
- Partner with Planning team for the making of Business plans.
- Guide the JV organizations to allocate the costs in the right accounts and cost centers.
- Utilize SAP reports to pull the financial data to feed the analysis.
- Educate the JV organization on financial topics.

Required Qualifications:

- Bachelor´s degree in Business Administration, CPA, or Finance.
- 1 to 3 years of experience in finance.
- Strong analytical and ERP technical skills.
- Must be proficient in English.
- Strong verbal, written and interpersonal communication skills.
- Ability to work in a crossed-discipline and diverse environment.
- Teamwork and customer service focus.

Preferred Qualifications:

- Experience with SAP and Smart.
- Joint Venture experience in Western Venezuela.
- Open to work in the field for short periods of time, as needed.

International Considerations:
Expatriate assignments will not be considered.

Chevron participates in E-Verify in certain locations as required by law.


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