Advisor, FP&A

Responsibilities

• Prepare and maintain monthly earnings forecasts for the desks you support, ensuring alignment with commercial assumptions and current market conditions.
• Monitor and report actuals vs budget and forecast at a desk level, highlighting key drivers and variances for both margin and controllable costs, with guidance from senior team members as needed.
• Support the central planning CoE and global FP&A by providing accurate and timely Singapore Commercial inputs and insights into corporate views.
• Assist in preparing and enhancing monthly, quarterly, and year-to-date performance reports, including Income Before Tax (IBT) and other key performance indicators for assigned desks.
• Analyze actuals vs budget/forecast, documenting commercial drivers, risks, and opportunities, and escalating key issues to the Manager, FP&A or senior advisors.
• Help bridge trading P&L (MTM) results to GAAP and segment reporting, coordinating with Accounting, Risk, and other stakeholders to resolve discrepancies and timing differences.
• Serve as a day-to-day finance contact for Commercial and Trading desks, providing analysis on earnings drivers, deal economics, and portfolio performance under the guidance of the Manager, FP&A.
• Contribute financial analysis to new deals, growth initiatives, and origination opportunities, including building and maintaining models, running sensitivities, and consolidating assumptions from cross-functional partners.
• Collaborate with cross-functional teams (e.g., Risk, Credit, Contracts, Trade Support, IT) to support end-to-end deal flows and commercial processes and ensure financial impacts are correctly reflected in systems and reporting.
• Participate in user acceptance testing (UAT) for SAP upgrades, ETRM enhancements, and other system changes, validating key financial data fields and standard reporting.
• Support robust financial governance and risk management controls, including adherence to corporate policies, SOX, and local regulatory requirements.
• Help identify and implement process improvements, digital tools, and dashboards that simplify recurring reporting, improve data quality, and enhance transparency for commercial stakeholders.
• Prepare clear, well-structured analysis and presentations for Singapore leadership and global stakeholders, focusing on key messages and commercial implications.
• Proactively monitor and summarize key trends and performance insights for the desks you support, ensuring that the Manager, FP&A and senior advisors are informed of emerging risks and opportunities.
• What You'll Bring - Required
• Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
• Relevant experience (typically 3-5+ years) in FP&A, commercial finance, trading finance, or comparable analytical roles.
• Strong financial analysis, modeling, and forecasting skills, with the ability to work effectively with large data sets and develop robust templates.
• Experience with management reporting and variance analysis, including explaining results to non-finance stakeholders with support from senior team members.
• Demonstrated ability to plan and prioritize work across multiple desks and competing deadlines in a dy

Additional Information

Phillips 66 & YOU - Together we can fuel the future Phillips 66 has more than 140 years of experience in providing the energy that enables people to dream bigger and go farther, faster. We are committed to improving lives, and that is our promise to our employees and our communities. We are sustained by the backgrounds and experiences of our diverse teams, which reflect who we are, the environment we create and how we work together. Our company is built on values of safety, honor and commitment. We call our cultural mindset Our Energy in Action, which we define through four simple, intuitive behaviors: We work for the greater good, create an environment of trust, seek different perspectives and achieve excellence. Phillips 66 was recognized by Forbes as one of "America's Best Employers" in 2021. Learn more about Phillips 66 by visiting phillips66.com/about. Reporting to the Manager, FP&A, the Advisor, FP&A for the Singapore Commercial organization will support trading and commercial leadership in a fast-paced, multi-product environment. You will help connect commercial activity to financial outcomes by preparing and maintaining desk-level forecasts, monitoring earnings and controllable costs, and ensuring that MTM and GAAP results are accurately captured and clearly explained. You will work closely with senior advisors and the Manager, FP&A to translate data into clear, concise analysis that supports performance, capital allocation and risk-reward discussions for the desks you support. An ideal candidate for this role is developing depth in commercial finance or trading finance, is curious about how markets and commercial decisions drive financial performance and enjoys turning data into structured insights and recommendations for business partners.

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