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Sr. Financial Analyst
Sr. Financial AnalystEnergy Transfer • Dallas, TX, US
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Sr. Financial Analyst

Sr. Financial Analyst

Energy Transfer • Dallas, TX, US
5 days ago
Job type
  • Full-time
Job description

Sunoco LP Fuel Distribution Segment Financial Analyst

Join a growing wholesale fuel distribution and Midstream company with unlimited future opportunities. This role will lead the forecasting, budgeting and analysis of Sunoco's U.S. Fuel Distribution Segment. Provide financial analysis to the Sales Organization. Core responsibilities include financial reporting and analysis, projections for the supported business segments, identifying industry trends and providing recommendations that will increase performance, evaluating capital projects, and other ad hoc analysis. Successful candidate should be driven to succeed while working independently and able to work collaboratively with other departments to achieve objectives. A successful candidate will be self-motivated, driven and committed to excellent results.

Essential Duties and Responsibilities :

  • Work collaboratively with the U.S. Fuel Distribution operations team to provide financial reporting, budget and projections that align with broader company goals.
  • Lead in the maintenance of monthly recurring reports that support the analysis of the commercial results.
  • Provide variance analysis of the actual to forecast operating results throughout the monthly close process
  • Lead the preparation of monthly and long-term forecasts
  • Identify key performance drivers and opportunities and lead the creation and improvement of management reporting on existing and acquired businesses to track performance.
  • Work collaboratively with Fuel Distribution management team and larger finance team to provide financial reporting, budget and projections that align with broader company goals.
  • Assure accuracy of financial reporting and projections.
  • Identify and research outliers affecting business performance, support strategic initiatives, track risks and opportunities to plan, develop and maintain key business performance measures, identify trends that can improve performance and make strategic recommendations to management.

Requirements :

  • Bachelors in finance, accounting or related business field or equivalent experience.
  • 5-8 years of relevant work experience. Solid problem solving and analytical skills, including ability to clearly link financial results to operation performance drivers
  • Detail oriented and excellent organizational skills.
  • Ability to develop relationships across departments and cultivate a collaborative approach to decision making. Keen interest in understanding the company's operations and industry / market dynamics that influence results.
  • Strong communication (oral / written) and interpersonal skills.
  • Ability to work independently and as a team player.
  • Demonstrated ability to perform in a fast-paced environment and respond quickly to ad hoc needs as they arise.
  • Proficient use of financial systems and analysis tools, including Microsoft Excel with the ability to manipulate and analyze data.
  • SAP Experience or related ERP preferred.
  • Up to 5% of travel may be required.
  • Software Knowledge : Proficient use of financial systems and analysis tools, including Microsoft Excel and PowerBI with the ability to manipulate and analyze data.

    Working Conditions :

  • Usually, normal office working conditions.
  • Must be able to remain in a stationary position 50% of the time due to prolonged periods of sitting or standing.
  • Occasional overnight travel may be required.
  • Occasional visits to industrial / manufacturing settings, which may include exposure to various materials and chemicals, as well as extreme temperature conditions and loud machinery, and require appropriate personal protective equipment.
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    Sr Financial Analyst • Dallas, TX, US

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