Associate Analyst - Operations FP&A

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Energy Transfer, a Fortune 50 organization, is dedicated to responsibly and safely delivering America's energy. We are driven to inspire our employees to create superior value for our customers, investors, and a sustainable future, and to give back to the community through long-standing commitments to causes such as MD Anderson Children's Cancer Hospital, The Salvation Army, American Heart Association, and Ronald McDonald House.

Come join our award-winning organization of 10,000 strong and help fuel the world and each other! This position comes with world-class compensation, benefits, 401(k) match, profit sharing, and PTO.

Position Summary

The Financial Analyst is responsible for tracking financial performance of operations expense, forecasting, and variance analysis. The analyst 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 and expenses.
• Develop and maintain financial dashboards and KPI reports to provide real-time insights to senior management.
• Collaborate with cross-functional teams to develop and implement cost-saving initiatives and process improvements.
• Develop and maintain long-range planning models to forecast future financial performance and support strategic decision-making.
• Appropriately categorize projects as Growth, Maintenance, or Expense in accordance with corporate capitalization guidelines.
• Assist in the preparation of monthly, quarterly, and annual performance management reporting for Joint Ventures.
• Conduct comprehensive financial modeling to support strategic initiatives, including mergers and acquisitions, capital investments, and market expansion.
• Support the company-wide annual 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

Working Conditions

Seniority Level

Entry level

Employment Type

Full-time

Job Function

Management and Manufacturing

Industries

Oil and Gas

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