Analyst, Operations Budget and Planning

Plains All American • San Antonio, TX

1d

About The Position

Plains All American is an industry-leading transportation and midstream provider specializing in transportation, storage, processing and marketing solutions for crude oil and natural gas liquids (NGLs). We own an extensive network of pipeline transportation, terminalling, storage and gathering assets in key crude oil and NGL producing basins and transportation corridors and at major market hubs in the United States and Canada. On average, Plains handles more than 6 million barrels per day of crude oil and NGL in its Transportation segment. The company is headquartered in Houston, Texas. We are looking for highly-motivated individuals who enjoy working as part of a team in a dynamic and entrepreneurial work environment. Plains is looking to add an Operations Budget and Planning Analyst to support our assets in the Gulf Coast and South Texas. This role would be ideal for a finance, accounting or business graduate who enjoys working with operations in maintaining and analyzing financial information related to these assets. #Plains

Requirements

• Strong quantitative and analytical competencies
• Sharp problem solving and conceptual thinking capabilities
• Robust organizational and interpersonal skills, as this position requires working with multiple departments
• Ability to work independently, effectively prioritize multiple projects, and meet tight deadlines in a fast-paced environment
• Proficient in Microsoft Office with a strong emphasis in Excel
• High degree of professionalism
• Some travel required
• Degree in Business, Finance, or Accounting
• Two to five years of applicable experience in financial reporting or analysis will be considered in lieu of the degree requirement.
• Applicants must be authorized to work in the U.S. for the duration of their employment

Nice To Haves

• Oracle & Power BI experience a plus

Responsibilities

• Compile, analyze, and report division operating expense and capital business results.
• Provide actual to budget variance explanations of operating expenses and capital projects.
• Manage monthly forecast and quarterly guidance for operating expenses and capital projects.
• Oversee project cost tracking and submit monthly accruals.
• Manage division headcount forecasting and costing allocations.
• Coordinate division annual operating plan working closely with corporate operations management.
• Train and mentor administrative assistants on cost coding, tracking, and analysis.
• Work closely with corporate and division management to achieve operational goals.
• Assume leadership role in implementation of financial initiatives.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 1,001-5,000 employees