Energy Transfer LP
Sr Analyst - Financial Planning & Analysis
Energy Transfer LP, Houston, Texas, United States, 77246
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.
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 11,000strong organization as we fuel the world and each other!
Summary Analyst - Financial Planning and Analysis
This position will be a key member of a small team responsible for the forecasting, budgeting and financial results analysis of Energy Transfer's margin‑generating activities, as well as supporting joint venture financial reporting and budget presentations. This candidate will need the ability to operate in a fast‑paced, collaborative environment and will work closely with multiple groups across the Partnership. This position will be based in our Houston office.
Primarily Roles & Responsibilities:
Assist in the creation of the forecasts and annual budgets for revenue/margin‑generating activities
Prepare monthly and quarterly financial reports and presentations, including the Quarterly Financial Analysis package utilized by senior leadership in preparation for our quarterly earnings call
Maintain and improve excel‑based models utilized for generating forecasts and budget
Prepare analysis, forecasts, and budgets for delivery and presentation to our joint venture partners
Build a productive relationship with commercial, accounting, and operations groups
Assist with the preparation of quarterly external documents, including the 10‑Q and 10‑K filings
Understand and estimate the potential financial impact of changing market conditions and trends
Analyze, understand, and explain monthly accounting entries
Support the FP&A Director and the Vice President of Finance in responding to requests and ad‑hoc analysis required from internal and external customers
Required Experience/Education:
Bachelor's degree in finance or accounting preferred or equivalent work experience
Ability to communicate clearly, verbally, and written
Strong Excel modeling skills
Time‑management skills; ability to handle multiple projects, meet deadlines and function independently and efficiently in a fast‑paced environment
Preferred Experience:
3 or more years of relevant financial analyst experience, preferably within the energy industry
Master's degree in business administration or a related field
Required experience is commensurate with the selected job level:
The Specialist/Analyst level requires a Bachelor's degree or equivalent experience and 2‑5 years of relevant job‑related experience
The Senior Specialist/Analyst level requires a Bachelor's degree or equivalent experience and 5‑8 years of relevant job‑related experience
The Lead Specialist/Analyst level requires a Bachelor's degree or equivalent experience and 8+ years of relevant job‑related experience
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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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 11,000strong organization as we fuel the world and each other!
Summary Analyst - Financial Planning and Analysis
This position will be a key member of a small team responsible for the forecasting, budgeting and financial results analysis of Energy Transfer's margin‑generating activities, as well as supporting joint venture financial reporting and budget presentations. This candidate will need the ability to operate in a fast‑paced, collaborative environment and will work closely with multiple groups across the Partnership. This position will be based in our Houston office.
Primarily Roles & Responsibilities:
Assist in the creation of the forecasts and annual budgets for revenue/margin‑generating activities
Prepare monthly and quarterly financial reports and presentations, including the Quarterly Financial Analysis package utilized by senior leadership in preparation for our quarterly earnings call
Maintain and improve excel‑based models utilized for generating forecasts and budget
Prepare analysis, forecasts, and budgets for delivery and presentation to our joint venture partners
Build a productive relationship with commercial, accounting, and operations groups
Assist with the preparation of quarterly external documents, including the 10‑Q and 10‑K filings
Understand and estimate the potential financial impact of changing market conditions and trends
Analyze, understand, and explain monthly accounting entries
Support the FP&A Director and the Vice President of Finance in responding to requests and ad‑hoc analysis required from internal and external customers
Required Experience/Education:
Bachelor's degree in finance or accounting preferred or equivalent work experience
Ability to communicate clearly, verbally, and written
Strong Excel modeling skills
Time‑management skills; ability to handle multiple projects, meet deadlines and function independently and efficiently in a fast‑paced environment
Preferred Experience:
3 or more years of relevant financial analyst experience, preferably within the energy industry
Master's degree in business administration or a related field
Required experience is commensurate with the selected job level:
The Specialist/Analyst level requires a Bachelor's degree or equivalent experience and 2‑5 years of relevant job‑related experience
The Senior Specialist/Analyst level requires a Bachelor's degree or equivalent experience and 5‑8 years of relevant job‑related experience
The Lead Specialist/Analyst level requires a Bachelor's degree or equivalent experience and 8+ years of relevant job‑related experience
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
#J-18808-Ljbffr