FP&A Business Performance Senior Analyst
English
₹15000/MONTH
1 Year
Bachelor's degree
Work From Office
Date Posted
06-Apr-2025
Location
Maharashtra (MH), 1
Job Type
Full Time
Company
Group
Description
Job Title: Business Performance Senior Analyst
???? Location: Pune, Maharashtra
???? Entity: Finance – FP&A (Financial Planning & Analysis)
???? Job Type: Full-time
???? Remote: Not available for remote working
✈️ Travel Requirement: Up to 10%
???? Relocation Assistance: Available (within the country)
About bp
At bp, we bring together people, energy, and markets to power and navigate a changing world. Our aim is to be an integrated energy company that provides digital solutions, balanced outcomes, and fosters closer collaboration. If you’re passionate about innovation and transformation, bp is the place to build your career.
Role Overview
The Business Performance Senior Analyst will support business planning, performance management, and finance partnering for a specific Business/Function. This position requires deep collaboration with global technical and finance teams and plays a key role in developing insightful financial products to drive decision-making and performance tracking.
Key Responsibilities
???? Performance Management
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Deliver timely, accurate financial and management data
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Prepare materials for performance leadership reviews with insights and key messages
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Analyze profitability and identify improvement opportunities
???? Business Partnering & Performance Insights
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Build proactive relationships with Business/Function leadership
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Support forecasting, performance tracking, and MI commentary
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Monitor cost-saving initiatives and track profitability accurately
???? Actuals Analysis
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Perform monthly/quarterly actuals review with trend and variance analysis
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Provide actionable insights to address performance gaps
???? Business Planning
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Coordinate long-term and quarterly plans
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Work with SAP-based tools and generate Power BI/Tableau outputs
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Prepare leadership-ready presentations with narrative support
???? Joint Venture Management
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Assist local finance in preparing Authorization for Expenditure (AFE) and JV partner documentation
???? Economic Evaluation
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Conduct economic and viability analysis of projects
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Provide insight into business value drivers
???? Strategy & Planning
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Support annual cost planning with scenario analysis
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Highlight areas of concern and ensure data quality
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Support ad-hoc strategic decisions and risk/reward evaluation
???? Continuous Improvement
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Drive standardization and efficiency in FP&A processes
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Promote system-based reporting and global best practices
Required Qualifications & Experience
???? Education:
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Mandatory: Degree in Business, Finance, or Engineering
-
Preferred: Master’s Degree, MBA, CA, ICWA/Cost Accountant
???? Experience:
-
Minimum: 5 years in financial reporting, budgeting, and forecasting
-
Preferred Industries: Oil & Gas, Retail, Manufacturing, Asset-based business, Logistics
-
Preferred Background: Working within global, matrixed organizations
Essential Skills & Competencies
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Strong knowledge of Plan-to-Perform processes
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Proficient in SAP, Microsoft Office, and visualization tools (Power BI, Tableau)
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Excellent analytical, communication, and stakeholder management skills
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Ability to manage multiple priorities in a dynamic environment
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Comfortable working in cross-functional, global teams
-
Track record of delivering operational and financial performance improvements
Team & Work Environment
You will join a high-performing team of finance professionals in bp’s Financial Planning & Analysis (FP&A) organization. This team supports budgeting, forecasting, financial analysis, and economic evaluation across global business units. Regular interactions with local finance, business, and leadership teams are part of this role.
Why Join bp?
At bp, you’ll experience:
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A family-friendly, inclusive workplace
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Parental, bereavement, and compassionate leave policies
-
Employee wellbeing programs and assistance
-
Comprehensive health and life insurance
-
Flexibility with hybrid work arrangements (office-based for this role)
-
Career development with wide-ranging learning opportunities
-
Recognition programs and access to social communities
Additional Information
???? Skills Tags:
Analytics, Financial Analysis, Business Planning, Performance Management, Economic Evaluation, Forecasting, SAP, Power BI, Tableau, Cost Management, Decision Making, Strategic Support, Data Interpretation, Commercial Acumen
???? Equal Opportunity Statement:
bp values diversity and promotes an inclusive culture. We welcome candidates from all backgrounds and provide necessary accommodations during the recruitment process upon request.
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