Associate Analyst - FP&A

Summary :

The Senior Analyst - FP&A is responsible for tracking financial performance of Maintenance Capital expense, forecasting, and variance analysis. Assists and supports short and long-term Maintenance Capital and O&M expense planning activities.

Essential Duties and 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
• Coordinate with field analysts, operations management, and project managers to accurately budget and forecast projects
• Appropriately categorize projects as Growth, Maintenance, or Expense in accordance with Energy Transfer's corporate capitalization guidelines
• Assist in the preparation of monthly, quarterly, and annual performance management reporting of Maintenance Capital for executives, Board of Directors, and investor groups
• Support the company-wide annual Maintenance Capital 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

Requirements :

Education and / or Experience, Knowledge, Skills & Abilities :

To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. The requirements for this position are listed below :

Required experience is commensurate with the selected job level :

Software Knowledge :

Working Conditions :

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.