What are the responsibilities and job description for the Financial Analyst position at Chevron?
Chevron is accepting online applications for the position Financial Analyst through 12/16/25 at 11:59 p.m. Central Time.
Job Responsibilities
Relocation is not offered for this role. Only local candidates will be considered.
International Considerations
Expatriate assignments will not be considered.
Chevron regrets that it is unable to sponsor employment Visas or consider individuals on time-limited Visa status for this position.
Job Responsibilities
- Assist and support the following financial services and accounts payable tasks as needed.
- Process TeamConnect eInvoices, manual invoices, non-legal invoices, foreign currency invoices, refunds, reversals, credit memos, cash calls.
- Resolve issues with Financial Shared Services Center on block payments, XRT payment trace request, foreign currency payment traces.
- Coordinate booking of year-end and monthly accruals.
- Create periodic and ad hoc reports from TeamConnect, SAP using PowerBI. Must understand the data and be able to explain it to others.
- Train new users on Service Now (SNOW) and invoice processes.
- Support and serve as backup for others on the team.
- Handle challenging Law Function Administration Accounts Payable (LFA A/P) inbox inquiries. Respond to internal and external inquiries regarding invoice, vendor, and TeamConnect related issues.
- Function as the Subject Matter Expert for LFA A/P to respond to audits. Must be able to explain the history of payments, systems, invoice processing, and approval process.
- Proactively identify issues for resolution before they become a problem (i.e., Delegation of Authority issues, Batch Data Communication errors, Collaborati/TeamConnect/SAP Interface).
- Provide support on high-profile matters. Work closely in processing payments and managing tailored reporting structures that require absolute discretion and special handling. Payments are highly confidential, time sensitive, and require detailed attention.
- Ensure legal reserves are booked and reported accurately from the various operating companies based on information in TeamConnect.
- Provide support to Law Function Administration group in processing urgent invoices.
- Understand and know how to use the various systems: e.g., TeamConnect, iManage, PowerBI, SAP, Collaborati, EXCEL.
- Support special projects as needed.
- Bachelor’s degree in accounting or finance.
- Minimum of 5 years’ work experience in accounting.
- Experience working in corporate legal department.
- Accounts Payable / P2P experience.
- TeamConnect and SAP experience.
- Proficient in EXCEL, MS Office Suite, PowerBI and Outlook.
- Demonstrated experience applying accounting policies and principles to properly record, report and maintain financial data associated with operational activities.
- Demonstrated experience analyzing financial information, select and gather data, and recommend or determine a course of action.
- Strong commitment to maintaining collaborative working relationships with internal partners and external customers, including non-U.S. based colleagues working in other time zones.
- Ability to manage multiple job responsibilities, set priorities, maintain a high level of accomplishment, and implement process improvements.
- Excellent communication skills (written and verbal) to convey facts, present positions, and interpret policies.
Relocation is not offered for this role. Only local candidates will be considered.
International Considerations
Expatriate assignments will not be considered.
Chevron regrets that it is unable to sponsor employment Visas or consider individuals on time-limited Visa status for this position.