Sr Analyst - Financial Planning & Analysis

Energy Transfer•Houston, TX

42d•Onsite

About The Position

Analyst - Financial Planning and Analysis This position will be a key member of a small team responsible for the forecasting, budgeting and financial results analysis of Energy Transfer's margin generating activities, as well as supporting joint venture financial reporting and budget presentations. This candidate will need the ability to operate in a fast paced, collaborative environment, and will work closely with multiple groups across the Partnership. This position will be based in our Houston office.

Requirements

Bachelor's degree in finance or accounting preferred or equivalent work experience
Ability to communicate clearly, verbally, and written
Strong Excel modeling skills
Time-management skills; ability to handle multiple projects, meet deadlines and function independently and efficiently in a fast-paced environment
The Specialist/Analyst level requires a Bachelor's degree or equivalent experience and 2-5 years of relevant job related experience
The Senior Specialist/Analyst level requires a Bachelor's degree or equivalent experience and 5-8 years of relevant job related experience
The Lead Specialist/Analyst level requires a Bachelor's degree or equivalent experience and 8+ years of relevant job related experience

Nice To Haves

3 or more years of relevant financial analyst experience, preferably within the energy industry
Master's degree in business administration or a related field

Responsibilities

Assist in the creation of the forecasts and annual budgets for revenue/margin-generating activities
Prepare monthly and quarterly financial reports and presentations, including the Quarterly Financial Analysis package utilized by senior leadership in preparation for our quarterly earnings call
Maintain and improve excel-based models utilized for generating forecasts and budget
Prepare analysis, forecasts, and budgets for delivery and presentation to our joint venture partners
Build a productive relationship with commercial, accounting, and operations groups
Assist with the preparation of quarterly external documents, including the 10-Q and 10-K filings
Understand and estimate the potential financial impact of changing market conditions and trends
Analyze, understand, and explain monthly accounting entries
Support the FP&A Director and the Vice President of Finance in responding to requests and ad-hoc analysis required from internal and external customers