Marathon Petroleum

Business Planning & Analysis Manager

Marathon Petroleum • $110K — $130K *
Finance & Insurance
8 - 10 years of experience
Job Overview by Ladders

Qualifications

  • Bachelor's degree in Business, Finance, or Accounting; MBA, CFA, or CPA preferred.
  • Minimum 8 years of experience in Accounting or Finance, showcasing a solid background.
  • Proficient in Microsoft Excel, PowerPoint, and Word; Power BI experience desired.
  • Effective communicator with the ability to influence at senior management levels.
  • Demonstrated capability in strategy development and execution planning.

Responsibilities

  • Lead analysis of financial, operational, and market data to drive business insights.
  • Provide detailed performance insights for North Division P&L, focusing on performance improvement opportunities.
  • Track operational indicators to connect current conditions with anticipated financial results.
  • Oversee preparation of North division reporting packages to enhance analysis time and automate processes.
  • Ensure accurate transfer pricing between Refining and Clean Product divisions for reliable internal reporting.
  • Support quarterly and annual external reporting, including earnings releases.
  • Develop processes and tools to improve financial planning efficiency and eliminate manual tasks.

Benefits

  • Full-time position with potential career development opportunities.
  • Collaborative environment fostering team leadership and excellence.
  • Ability to influence strategic decision-making at organizational levels.
Full Job Description
POSITION SUMMARY:

The Manager of Business Planning & Analysis (BP&A) Fuels Value Chain North is responsible for overseeing all aspects of financial planning, reporting, and analysis to support strategic decisions and operational efficiency in support of the Fuels Value Chain North Division.

This position plays a prominent role in partnership with the commercial trading function to explain financial and commercial performance. The Manager will regularly interface with Fuels Value Chain North managers and staff, as well as personnel in the BP&A / Controllers organizations.

Key responsibilities include analysis of results, developing monthly forecasts and the annual business plan, providing insightful financial analysis, and helping drive business performance through effective use of financial and commercial data.

This position demands meticulous attention to detail and a firm commitment to maintaining high-quality standards in every facet of the role, from data analysis to process optimization and reporting. This position will be based in Findlay, OH.

KEY RESPONSIBILITIES:

Financial Insights & Analysis:
  • Leads efforts to leverage financial, operational, and market data related to Clean Products to extract valuable business insights and drive performance outcomes
  • Provides detailed performance insights for North Division P&Ls, highlighting areas for improved performance and identifying opportunities to add incremental value
  • Tracks operational and market indicators to bridge current conditions to anticipated financial results explaining operational results leading to GAAP outcomes
  • Oversees the preparation of North division reporting packages, including comprehensive metrics reporting, analysis of business trends, forecast and business plan variances and doing so with a high degree of automation to enable time analyzing performance and less time preparing data
  • Leads effort to ensure accurate transfer pricing between the Refining organization and Clean Product Supply & Marketing divisions to ensure reliable internal reporting
  • Supports quarterly and annual external reporting, including earnings releases and earnings call support information
  • Develops and implements processes and tools to enhance the efficiency and effectiveness of financial planning and analysis, eliminating manual and non-value add processes. Utilizes advanced analytics and data visualization tools to communicate complex financial information clearly
  • Assists with ad hoc requests from the Commercial Organization, Accounting, Tax, Finance, and Investor Relations


Advisory & Support:
  • Serves as a trusted advisor to organizational leaders, providing data-driven insights and analysis to support key decision-making processes across the business, and helps leaders make informed choices about operational and strategic initiatives
  • Identifies and assesses risks and opportunities that could impact operational and financial performance


Collaboration & Communication:
  • Acts as a liaison between the operational organization and Finance/IT to ensure financial and accounting activities align with organizational needs
  • Communicates effectively with all stakeholders, ensuring clarity and alignment on financial goals and performance
  • Presents complex financial information in a clear and concise manner


Team Leadership and Development:
  • Develops and maintain a high-performing BP&A team, fostering a culture of excellence and continuous improvement
  • Sets clear goals and direction for the team, aligning with strategic pillars and organizational objectives
  • Monitors team performance and provide regular feedback to ensure achievement of organizational goals
  • Creates and implements a formal development program to enhance the team's business acumen and analytical skills
  • Allocates time to coaching and mentoring team members, supporting their professional growth and development


MINIMUM QUALIFICATIONS:
  • Bachelor's degree is required. Majors in Business, Finance, or Accounting preferred
  • MBA, CFA, or CPA preferred
  • Minimum 8 (eight) years of experience in Accounting or Finance required
  • Ability to develop a clear, actionable strategy and execution plan in support of an overall business vision/objective
  • Ability to communicate effectively and influence at the highest levels
  • Strong proficiency in Microsoft Excel, PowerPoint and Word required. Proficiency in Power of BI is a desired


Location:
Findlay, Ohio

Additional locations:

Job Requisition ID:


Location Address:
539 S Main St

Education:
Bachelors (Required)

Employee Group:
Full time

Employee Subgroup:
Regular

About Marathon Petroleum

Marathon Petroleum Corporation (MPC) is in the business of creating value for their shareholders through the quality products and services they provide for their customers. They strongly believe how they conduct their business is just as integral to their bottom line. As a result, they strive to always act responsibly with those who work for them, with those business partners who work with them, and in every community where they operate.

Marathon Petroleum Careers

Joining Marathon Petroleum means becoming part of a leading global team in the energy sector, where job opportunities abound for those eager to advance their careers in a dynamic and inclusive environment. As one of the largest refining companies in the world, Marathon Petroleum is at the forefront of transforming the energy landscape.

Work You’ll Do

At Marathon Petroleum, your work will directly contribute to the company's ongoing success and leadership in the industry. You will collaborate with skilled professionals dedicated to innovation and excellence in all aspects of the energy sector. Our team's combined expertise fuels Marathon Petroleum's commitment to sustainable energy solutions and operational excellence.

Innovate and Lead

Step into a role that challenges and excites with Marathon Petroleum. Here, innovation isn't just a buzzword—it's a call to action. Our leadership is committed to fostering a culture where new ideas lead to groundbreaking solutions. This commitment to innovation and leadership is woven into every aspect of our business, from refining operations to environmental strategies.

Grow and Develop

Marathon Petroleum is deeply invested in the professional growth and development of its employees. We offer a variety of training and development programs, including leadership development, diversity training, and technical skills enhancement. Whether you're starting as an intern or a seasoned professional, you’ll find a pathway to personal and professional growth with us.

Be Part of Our Team

Our team at Marathon Petroleum is driven by a shared mission to excel. By joining us, you'll work alongside dedicated professionals who are passionate about their roles and the impact they have on the company and the industry. Our collaborative environment supports career advancement and fosters a culture of professional enrichment.

Diversity and Inclusion

At Marathon Petroleum, we believe diversity drives innovation. Our inclusive culture welcomes all perspectives and encourages a diverse workforce that reflects the communities we serve. We are committed to providing equal employment opportunities, ensuring that all team members have the resources they need to succeed.

Explore Job Opportunities

Marathon Petroleum offers a range of job opportunities across various functions of the business. From internships that provide real-world experience to full-time positions in engineering, business, and more, there’s a place for your skills and passions here.

Future-Proof Your Career

With Marathon Petroleum, you are not just finding a job; you are building a career equipped with the tools for success in the ever-evolving energy sector. Our robust benefits package supports your health, well-being, and financial security, allowing you to focus on professional development and career advancement.

Stay Connected

Join Our Team Discover the exciting career opportunities waiting for you at Marathon Petroleum. Search open positions that match your skills and interests. We are always on the lookout for curious, creative, and driven team members.

Keep Up to Date

Stay informed with the latest company news, industry insights, and career tips—all from the people who work here. Marathon Petroleum is more than a company—it's a community where you can grow, innovate, and lead.

Job Alert Emails

Customize your experience by subscribing to receive job alerts and insider information tailored to your preferences. Explore the rewarding opportunities that await at Marathon Petroleum.

Join Marathon Petroleum—where careers fuel futures.

Learn more about Marathon Petroleum
Size
17,700 employees
Market Cap
$53 billion
Industry
Net Income
-$9.8 billion
Founded
2005
5 Year Trend
+13.8%
Revenue
$74.9 billion
NASDAQ

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