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Form of workPosition Summary:
The Financial Analyst is responsible for tracking financial performance of operations expense, forecasting, and variance analysis. Assists and supports short and long-term Maintenance Capital and O&M expense planning activities.
Essential Duties and Responsibilities:
- Perform detailed variance analysis of actual financial results versus plan, forecast, and key performance metrics.
- Identify trends in variances and make recommendations for financial improvement and optimization to management
- Work closely with accounting to ensure accurate financial reporting
- Coordinate with field analysts, operations management, and project managers to accurately budget and forecast projects and expense
- Appropriately categorize projects as Growth, Maintenance, or Expense in accordance with Energy Transfer's corporate capitalization guidelines
- Assist in the preparation of monthly, quarterly, and annual performance management reporting of Maintenance Capital for executives, Board of Directors, and investor groups
- Support the company-wide annual planning process and subsequent monthly forecasting process
- Increase productivity and efficiency by developing automated reports and processes
- Provide support for earnings releases, 10-K, 10-Q, and other external financial reporting
- Contribute to overall Corporate Financial Planning and Analysis team goals as needed
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:
- Bachlors degree in finance, accounting, or business
- 0-2 years of related work experience.
- Demonstrated analytical, organizational, and problem-solving skills
- Must be highly proficient with MS Excel and PowerPoint
- Highly organized with the ability to perform multiple tasksSelf-starter with ability to learn quickly
- Excellent communication skills, both verbal and written
- IBM Cognos TM1 experience preferred
Working Conditions:
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.
- Usually, normal office working conditions.
- Must be able to remain in a stationary position 50% of the time due to prolonged periods of sitting or standing.
- Occasional overnight travel may be required.
- Occasional visits to industrial/manufacturing settings, which may include exposure to various materials and chemicals, as well as extreme temperature conditions and loud machinery, and require appropriate personal protective equipment.
