Analyst - Finance

Accounting and Finance

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Text ETP to 25000 to get started or apply through this web posting if you prefer. Energy Transfer, recognized by Forbes as one of America's best large employers, is dedicated to responsibly and safely delivering America's energy. We are driven to inspire our employees to create superior value for our customers, our investors, a sustainable future and giving back to the community where we have long-standing commitments to causes including MD Anderson Children's Cancer Hospital, The Salvation Army, American Heart Association, Ronald McDonald House and many more.

We value all of our employees who make our growth and success possible. We are proud to offer industry leading compensation, comprehensive benefits, 401(k) match with additional profit sharing, PTO and abundant career opportunities. Come join our award winning 11,000 strong organization as we fuel the world and each other!

Summary :

Responsible for tracking financial performance of capital spending, forecasting, and variance analysis for Sunoco LP. Assists and supports short and long-term capital planning activities.

Essential Duties and Responsibilities :

• Assist in the preparation of the monthly financial review reporting deck for Executive Management
• Support the company-wide annual budget planning and subsequent monthly forecasting process for all capital
• Coordinate with field analysts, operations management, and project managers to accurately budget and forecast projects
• Conduct capital variance analysis including budget / forecast vs. actual, quarter vs. quarter, current year vs. prior year
• Regularly present results, forecasts, and budgets to commercial, operations, and executive leadership
• Provide Ad Hoc capital spend analysis for operations and commercial departments
• Work closely with Accounting, HR, Insurance, Tax, and other departments to ensure accuracy of financial transactions
• Participate in team objectives of maximizing efficiencies with reporting, automation, and optimization
• Provide support of our TM1 production and development environments supporting multiple users, maintaining existing dimensions and managing user access / security
• Provide quarterly / annual capital support for earnings releases, 10-K, 10-Q, and other external financial reporting for discussion and analysis purposes
• Prepare quarterly reports for Investor Relations, Board of Directors, and M&A teams
• 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 :

Preferred Qualifications :

Working Conditions :