Associate Analyst - FP&A

Energy Transfer • Dallas, TX

13d • Onsite

About The Position

The Financial Analyst is responsible for tracking financial performance of Operations & Maintenance (O&M) expense, forecasting, and headcount analysis. Assists and supports short and long-term O&M expense planning activities.

Requirements

• Undergraduate degree in finance, accounting, or business or equivalent work experience
• 0-2 years of experience in Financial Planning & Analysis, Cost Control, or related role
• Demonstrated analytical, organizational and problem-solving skills
• Must be highly proficient with MS Excel and PowerPoint
• High level of communication skills, both verbal and written
• Highly organized with the ability to perform multiple tasks
• Self-starter with ability to learn quickly
• Excellent Communication Skills

Nice To Haves

• IBM Cognos TM1 experience preferred

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
• Assist in the preparation of monthly, quarterly, and annual performance management reporting of O&M expense for executives, Board of Directors, and investor groups
• Support the company-wide annual O&M expense 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

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Education Level: Associate degree