Associate Analyst, BP Controls Input
Core
Consolidate Opex and project spend, validate variance explanations against GL/forecasts, and produce executive-ready financial reporting for BP portfolios.
Role type
Associate Analyst, Financial Governance & FP&A
Builds
Executive presentations, budget/forecast trackers, and decision-first SteerCo materials for SVP/VP review
Domain
Retail / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Financial analysis, GL reconciliation, forecasting, variance analysis, Planview, executive reporting, PowerPoint, Excel
Preferred skills
Contract management governance, accruals tracking, offboarding automation, stakeholder coordination
Technologies
Planview, Power BI, Excel, PowerPoint
Responsibilities
Consolidate Opex and project spend across portfolios; validate variance explanations against GL and forecasts; produce executive-ready reporting; track spend versus allotment and forecast off active SOWs; support contract governance and approval meetings; track contractor offboarding triggers; maintain BP action tracker and follow up on open items.
Seniority
Associate, hands-on IC