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Form of workSummary:
The Analyst will assist in the forecasting, budgeting, and analysis of Energy Transfer's midstream operating expenses. This candidate will need the ability to operate in a fast-paced, collaborative environment and will work closely with our Accounting, Operations, and Corporate groups. This candidate must be proficient in participating in group discussions and the presentation of financial results. This position will assist in the presentation/preparation of the following:
Essential Duties and Responsibilities:
- Coordination and presentation of the annual budget.
- Prepare and update the long-term forecast periodically throughout the year.
- Prepare and report monthly results reporting package. This reporting package will be presented to financial and operational leadership monthly. Preparation of this report will require updating the annual forecast on a monthly basis. This requires heavy interactions with operations and field employees, gathering data, and using best practices and cash flow knowledge to develop an accurate forecast.
- Prepare budgets and forecast information for joint venture partners, and work with the FP&A team in presenting budgets, forecasts and quarterly analysis to joint venture board members.
- Preparation of Management Discussion and Analysis for inclusion in our 10Q and 10K filings.
- Preparation of quarterly analysis reporting package that will be presented to financial, commercial and operational leadership in preparation for our quarterly earnings call.
- Support the Midstream FP&A group in responding to requests from external joint venture partners
- Evaluate assets and determine improvements to reduce costs.
Requirements:
Education and/or Experience, Knowledge, Skills & Abilities:
To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. The requirements for this position are listed below:
- Bachelor's degree in finance or accounting
- 2 - 8 years of progressive experience in finance/accounting related function, preferably with oil and gas related experience.
- Knowledge of financial statements
- Ability to communicate clearly, verbally and written
- Strong Excel skills
Required experience is commensurate with the selected job level:
- The Analyst level requires a Bachelor's degree and 2-5 years of relevant job related experience
- The Senior Analyst level requires a Bachelor's degree and 5-8 years of relevant job related experience
- Knowledge of the midstream natural gas industry
- Use of TM1 or IBM Cognos
- Solid time management skills; ability to handle multiple projects, meet deadlines and function independently and efficiently in a fast-paced environment
