The Decision Support Analyst will manage financial reporting, forecasting, variance analysis, Financial Outlook review, Business Plan support, and performance commentary for the assigned asset. Responsibilities include coordinating monthly, quarterly, and year-end close reporting processes; analyzing vigente results versus forecasts and performance objectives; preparing management insights; supporting recurring performance discussions; and responding to ad hoc requests from Business Unit management and corporate stakeholders. The role is expected to work under limited supervision, support projects of medium scope and complexity, and apply detailed knowledge of the work function to improve business outcomes.
Responsibilities for this position may include but are not limited to:
Financial Analysis, Forecasting & Performance Management
- Analyze financial and operational performance, including Actuals vs. Forecast vs. Business Plan, current month vs. prior month, YTD, quarterly, and full-year results for CAPEX, OPEX, production, earnings, and cash flow.
- Provide clear,



decision-focused commentary on key drivers, trends, risks, and opportunities to support management reviews and business performance discussions.
- Support forecast cycles, Business Plan preparation, and monthly Financial Outlook reviews by developing analysis, insights, and qualitative explanations for leadership and stakeholders.
- Perform financial modeling and scenario analysis to evaluate business alternatives, strategic opportunities, and potential performance issues.
- Support capital investment or divestment decisions by translating financial and operational data into actionable insights.

Reporting, Close & Data Stewardship
- Manage monthly, quarterly, and year-end reporting processes related to budgets, forecasts, and financial reporting deliverables.
- Prepare monthly reporting commentary and ad hoc reports to explain variances and support Business Unit and corporate management needs.
- Validat

📌 Decision Support Analyst (Buenos Aires)
🏢 Chevron
📍 Buenos Aires