Field Analyst

Energy Transfer•Midland, TX

4d•Onsite

About The Position

The Field Analyst will report directly to the Sr. Director of Operations for the Permian Basin Region. The successful candidate will support forecasting, budgeting, and financial analysis for the division’s Engineering & Construction department. This position requires the ability to work effectively in a fast-paced, collaborative environment while partnering closely with Accounting, Project Managers, and divisional leadership. This candidate must be proficient in participating in group discussions and presenting financial results.

Requirements

High school diploma or equivalent required
2–5 years of administrative, operations, or reporting experience
Strong proficiency in Microsoft Word, Excel, Outlook, and PowerPoint
Experience with SAP Concur, ADP, Power BI, Salesforce
Strong attention to detail, time management, and follow-through
Ability to work independently, manage multiple priorities, and communicate effectively with field and office personnel

Nice To Haves

associate or bachelor’s degree preferred

Responsibilities

Manage and oversee the division's engineering and construction (E&C) capital budgets
Consolidate financial reports on budget status and forecasts
Ensure variances are explained
Work with Project Managers and utilize analytical tools to forecast project cash flows
Input accruals at the end of each quarter
Create journal entries to correct AP project charges
Present reports to Division Management
Roll up finalized reports to Corporate Accounting
Manage the Divisions E&C capital Budget development process
Establish timelines and schedules to meet required deadlines
Schedule and facilitate budget development review meetings
Ensure project descriptions, justifications and cash flows are clear, consistent and complete
Input project budgets into company’s database
Generate and present reports for review and approval
Create purchase orders for the purchase of materials in SAP
Work with vendors and Project engineers when invoices are incorrect
Audit, code and process invoice per company procedures
Check for discrepancies per contractual agreements and purchase orders
Provide proper coding, route for approval and input into AP system