What are the responsibilities and job description for the Analyst - Operations FP&A position at Energy Transfer LP?
Position Summary:
The Financial Analyst is responsible for tracking financial performance of Operations & Maintenance (O&M) expense, forecasting, headcount analysis. Assists and supports short and long-term 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
- Assist in the preparation of monthly, quarterly, and annual performance management reporting of O&M expense for executives, Board of Directors, and investor groups
- Support the company-wide annual O&M expense 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:
- Bachelor's degree in finance, accounting, or business
- 2 - 5 years of experience in Financial Planning & Analysis, Cost Control, or related role
- Demonstrated analytical, organizational and problem-solving skills
- Must be highly proficient with MS Excel and PowerPoint
- High level of communication skills, both verbal and written
- Highly organized with the ability to perform multiple tasks
- Self-starter with ability to learn quickly
- Excellent Communication Skills
- IBM Cognos TM1 experience preferred
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Equal Opportunity Employer/Disability/Vet
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