ChevronSenior Business Performance Analyst - CTC and Corporate Finance
Feb. 2022Houston, Texas, United States•Created and continually enhanced a Power BI self-service dataset for Chevron Technical Center’s $3B Business Unit, integrating daily data lake retrievals and Excel templates to unify Actuals, Plan, Forecast, Headcount, and operational data, establishing a single source of truth for financial reporting.
•Developed CTC’s performance scorecard, integrating multiple company-wide datasets to present key metrics and milestone tracking for the executive leadership team, enhancing visibility of progress and impact on metrics.
•Created an executive dashboard to enable tracking of key technology initiatives’ progress for leaders and high-impact customers, facilitating weekly project manager discussions and financial tracking, aiding in cost management.
•Developed a standardized reporting dashboard for finance advisors using Power BI, enabling customizable data visualization and maintaining data quality, ensuring consistent yet flexible presentation for various leadership teams.
•Reviewed and improved the Business Plan Process, creating templates for data input and forecasting, utilizing automatic data retrievals and aggregation to streamline and simplify the process.
•Conducted trainings to enhance digital capabilities of the Finance organization, while continually growing capabilities through experimenting with advanced tools like Python, SQL, Power BI, and Automated Machine Learning.