Module 03  ·  Finance · Plan

Refinery Financial Analyzer

Margin calculator, crude economics, product value stack, operating cost build-up, and EBITDA dashboard. Accepts crude assay inputs and product price decks (P10/P50/P90).

Module 03 · Overview

Refinery Financial Analyzer

Refinery Financial Analyzer codifies decades of refinery economics expertise into a single tool. It accepts crude assay inputs, product price decks (P10/P50/P90), and operating cost build-ups — and produces margin analysis, EBITDA forecasts, and investor-grade reporting. It connects LP optimization outputs to financial decision-making, replacing the brittle Excel files every independent refinery manager currently maintains.

Why It Wins

Refinium AI's deep refinery economics expertise codified into a product. Every independent refinery manager needs this and currently does it in a brittle Excel. The tool becomes the financial backbone connecting LP outputs to investor-grade reporting.

Built For
ManagementProcess Eng.
Capabilities

Full Capability Set

Every capability included in Refinery Financial Analyzer.

Margin & Economics
Crude netback calculationProduct value stackGross / net margin trackingCrack spread analysisPer-barrel cost decompositionRealized vs. theoretical marginMargin variance analysisMulti-period margin trackingFixed vs. variable cost splitOpEx allocation by unit
Crude Economics
Crude assay-driven pricingCrude differential modelingQuality premium & discount logicFreight & logistics layeredContract vs. spot economicsMulti-crude blend evaluationYield-implied crude valueBest-fit crude selection
Price Decks & Forecasting
P10 / P50 / P90 scenario decksForward-curve modelingCustom user price decksScenario comparisonCurrency & FX adjustmentsMulti-region pricingTime-series price importCrack spread forecasting
EBITDA & Reporting
EBITDA dashboardInvestor-deck exportManagement review reportsDrill-down financial reportsAudit trailExcel-ready exportsCustom KPI libraryMulti-period rollup
Use Cases

Refinery Financial Analyzer in Action

Scenario
Monthly margin review for management
The CFO opens the EBITDA dashboard. Realized margin, variance from plan, and the largest contributors are all on one screen — with drill-down to the underlying crude, product, and unit-level data.
Scenario
Should we invest in a new hydrotreater?
A finance analyst builds the project economic model: capex, opex, expected margin uplift, sensitivity to crack spreads. Output: NPV, IRR, payback — fully formatted DCF for board approval.
Scenario
Investor pitch with current price decks
Refresh the P10/P50/P90 price decks against the latest forward curves. The tool regenerates the EBITDA case with current pricing — investor-ready exports in minutes.

See Refinery Financial Analyzer on Your Refinery

Request a personalized demo. We will walk through Refinery Financial Analyzer on your refinery's actual configuration.

Request Demo