ExxonMobil

Business Planning and Performance Advisor

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

Qualifications

  • Bachelor's or Master's degree in Accounting, Finance, Business or a related discipline.
  • 10+ years of progressive finance experience.
  • Analytical thinking and problem-solving ability to synthesize financial data into business insights.
  • Excellent communication, presentation, and relationship building skills.
  • Capability to manage multiple monthly priorities and deadlines.
  • Knowledge of Microsoft office applications such as Excel and PowerPoint.

Responsibilities

  • Support annual business plan development, aligning financial objectives with performance expectations.
  • Utilize financial models, scenario analysis, and business cases to support strategic initiatives and decision making.
  • Independently analyze specific business and financial results for insights to understand key business events.
  • Serve as a trusted advisor to leadership by providing data-driven decision support.
  • Support Investor Relations team with performance analysis and financial outlooks.
  • Analyze monthly financial results, identifying key drivers of performance.
  • Monitor key business and financial metrics; challenge assumptions providing recommendations.
  • Contribute to process improvement and continuous enhancement to improve visibility into business performance.

Benefits

  • Competitive salary
  • Training and mentorship
  • Relocation assistance as required
  • Employee resource groups (ERG's) - opportunity to participate in volunteer groups that support furthering the company’s inclusion objectives.
Full Job Description
What Role You Will Play on Our Team

As a key member of the Planning and Stewardship team, the Business Planning and Performance Advisor is responsible for business planning, stewardship and analysis supporting various business initiatives and projects. Through these activities you will be involved in business strategy, planning and process improvement while working closely with both financial and business line management. This role offers exposure to senior management, providing insights that directly influence business performance and strategic decision-making.

What You Will Do

  • Supports annual business plan development, aligning financial objectives with performance expectations
  • Utilize financial models, scenario analysis, and business cases to support strategic initiatives and decision making
  • Independently analyze specific business and financial results for insights to understand key business events
  • Serve as a trusted advisor to leadership by providing data-driven decision support
  • Support Inventor Relations team with performance analysis and financial outlooks
  • Analyzes monthly financial results, identifying key drivers of performance
  • Monitor key business and financial metrics; challenge assumptions providing recommendations
  • Contribute to process improvement and continuous enhancement to improve visibility into business performance
  • Partner in special projects, strategic analysis, and ad hoc requests from senior leadership


About You

Required Skills & Qualifications

  • Bachelor's or Master's degree in Accounting, Finance, Business or a related discipline.
  • 10+ years of progressive finance experience
  • Analytical thinking and problem-solving ability to synthesize financial data into business insights
  • Excellent communication, presentation, and relationship building skills
  • Capability to manage multiple monthly priorities and deadlines
  • Knowledge of Microsoft office applications such as Excel and PowerPoint


Preferred Qualifications

  • Certified Public Accountant (CPA) designation
  • Strategic planning, portfolio management, and business analysis experience are an asset
  • Comfortable working independently and continuous improvement mindset
  • Experience with analytic tools such as Power BI or other intelligence tools
  • Previous experience within the oil & gas industry is preferred


Your Benefits

An Imperial career is one designed to last. Our commitment to you runs deep: our employees grow personally and professionally, with benefits built on our core categories of health, security, finance, and life. Imperial Oil has been recognized as one of Canada's and Alberta's top employers (2024) as recognized by Mediacorp Canada Inc.'s 24th annual competition.

We offer you:
  • Competitive salary
  • Training and mentorship
  • Relocation assistance as required
  • Employee resource groups (ERG's) - opportunity to participate in volunteer groups that support furthering the company's inclusion objectives


Please note benefits may be changed, suspended or terminated from time to time without notice, subject to applicable law.

#LI-Onsite

About ExxonMobil

ExxonMobil is an international oil and gas company, providing energy that helps underpin growing economies and improve living standards around the world. It uses innovation and technology to deliver energy to a growing world. The company explores for, produces, and sells crude oil, natural gas and petroleum products.

ExxonMobil Careers

Join ExxonMobil, a global leader in the energy sector, and be part of a team that values innovation, leadership, and diversity. At ExxonMobil, we offer unparalleled job opportunities and a culture that fosters growth and professional development. Work You’ll Do At ExxonMobil, we are committed to providing the energy that powers the world. Join our team to help tackle some of the most challenging and important energy issues of our time. You will work alongside some of the brightest minds in the industry, using cutting-edge technology to innovate, improve, and lead in the energy sector. Transform the Industry Lead the way in energy solutions with ExxonMobil’s team of dedicated professionals. Our commitment to innovation and technology makes us a leader in the energy industry. With projects and operations around the globe, your work at ExxonMobil will help shape the future of energy. Explore Career Opportunities Whether you are looking for an internship, a graduate opportunity, or a professional position, ExxonMobil has a variety of roles to suit your skills and ambitions. We are hiring in multiple disciplines including engineering, business, IT, and more. Develop Your Skills ExxonMobil believes in nurturing talent and leadership through rigorous training and development programs. Enhance your skills with our comprehensive training modules and gain invaluable experience that will propel your career forward. Be Part of a Diverse Team Diversity and inclusion are at the heart of our company culture. At ExxonMobil, we embrace the unique perspectives and capabilities of our team members to drive innovation and success. Join us and contribute to a diverse workplace that values each individual’s contribution. Benefits and Growth ExxonMobil offers a competitive package of benefits designed to support the health, well-being, and financial security of our employees and their families. Opportunities for growth and advancement are abundant, as we believe in fostering internal talent and promoting from within. Networking and Professional Development Expand your professional network and connect with industry leaders through ExxonMobil’s global events and networking opportunities. Our collaborative environment supports career growth and exploration. Applying at ExxonMobil Ready to advance your career at ExxonMobil? Explore open positions that match your skills and interests on our careers page. Prepare your resume, sharpen your interview skills, and get ready to join a company that values hard work and innovation. Stay Connected Keep up to date with the latest from ExxonMobil Careers by subscribing to our job alert emails. Tailor your preferences to receive updates about new job openings, company news, and insider tips that can help you succeed in your career journey. Join ExxonMobil today and be part of a team that is dedicated to creating a better future through energy solutions that are safe, reliable, and responsible. Explore the opportunities and find out how your skills and passions can contribute to our mutual success.
Learn more about ExxonMobil
Size
63,000 employees
Market Cap
$442 billion
Industry
Net Income
-$22.4 billion
Founded
1870
5 Year Trend
+6.6%
Revenue
$178.5 billion
NASDAQ

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