Analyst
Energy Transfer•Newtown Square, PA
About The Position
Responsible for tracking financial performance of revenue, operational expense, forecasting, and variance analysis for Sunoco LP. Assists and supports short and long-term margin and expense planning activities for Sunoco LP’s Terminals segment. This position reports to the Manager of FP&A.
Requirements
- Undergraduate degree in Finance, Accounting, or related field
- The Analyst level requires a Bachelor’s degree or equivalent experience and 2-5 years of relevant job related experience
- The Senior Analyst level requires a Bachelor’s degree or equivalent experience and 5-8 years of relevant job related experience
- Demonstrated analytical, organizational, and problem-solving skills
- Must be highly proficient with MS Excel
- High level of communication skills, both verbal and written
- Highly organized with the ability to perform multiple tasks
- Strong attention to detail with the ability to proof work for accuracy
- Self-starter with ability to learn quickly
Responsibilities
- Assist in the preparation of the monthly financial review reporting deck for Executive Management
- Support the company-wide annual budget planning and subsequent monthly forecasting process for all expenses and revenue
- Coordinate with field analysts, operations management, and project managers to accurately budget and forecast revenue and operational expenses
- Conduct operating expense and margin variance analysis including budget/forecast vs. actual, quarter vs. quarter, current year vs. prior year
- Regularly present results, forecasts, and budgets to commercial, operations, and executive leadership
- Provide expense analysis support to operations and commercial departments
- Work closely with Accounting, HR, Insurance, Tax, and other departments to ensure accuracy of financial transactions
- Participate in team objectives of maximizing efficiencies with reporting, automation, and optimization
- Contribute to overall Corporate Financial Planning and Analysis team goals as needed
- Assist with ad hoc requests and tasks requiring support for analysis as needed.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
