Chevron is accepting online applications for the position Financial Analyst through 12/16/25 at 11:59 p.m. Central Time.

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.

Required Qualifications :

• 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 Options:

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.

Houston, Texas

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