Associate Analyst / Analyst - Operations Maintenance Capital FP&A

Energy Transfer Partners, L.P.; Houston, Northern (TX, KY); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

401(k) match

Profit sharing

Paid time off

Job summary

Energy Transfer Partners, L.P. is seeking an Associate Analyst / Analyst - Operations Maintenance Capital FP&A to track financial performance of operations expense, forecast and variance analysis, and to support short- and long-term Maintenance Capital and O&M planning.

Responsibilities include detailed variance analysis, KPI dashboards, cross-functional budgeting with field analysts and project managers, and collaboration with accounting to ensure accurate financial reporting; plus preparation

Qualifications

• Bachelor's degree in finance, accounting or business.
• 0–2 years for Associate; 2–5 years for Analyst; 5–8 years for Sr Analyst.

Responsibilities

• Perform variance analysis of actual results vs plan and KPIs for maintenance capital projects.
• Identify trends in variances and recommend financial improvements.
• Work with accounting to ensure accurate financial reporting.
• Coordinate with field analysts, ops management and project managers to budget and forecast.
• Develop and maintain dashboards and KPI reports for senior management.
• Collaborate on cost-saving initiatives and process improvements.
• Develop long-range planning models for future performance.

Skills

Analytical skills

Communication skills

Problem-solving

Self-starter

Time management

Education

Bachelor's degree in finance/accounting/business

Equivalent work experience

Tools

MS Excel

PowerPoint

Job description

Associate Analyst / Analyst - Operations Maintenance Capital FP&A

Energy Transfer , a Fortune 50 organization,recognized byForbes as oneof 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 includingMD Anderson Children’s Cancer Hospital, TheSalvation Army, American Heart Association, Ronald McDonald House and many more. Come join our award winning 10,000 strong organization as we 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. 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 for maintenance capital projects
• 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 key performance indicator (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 Energy Transfer’s 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:

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:

• Bachelor's degree or equivalent work experience. Bachelor's degree in finance, accounting, or business preferred
• Associate Analyst - 0-2 years; Analyst - 2-5 years; Sr Analyst - 5-8 yearsof related work experience
• Demonstrated analytical, organizational, and problem-solving skills
• Must be highly proficient with MS Excel and PowerPoint
• Highly organized with the ability to perform multiple tasks
• Self-starter with ability to learn quickly
• Proactively seek out continuous improvementopportunities
• Take initiative in leading projects and driving results
• Excellent communication skills, both verbal and written

Working Conditions:

The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.

• 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.

An equal opportunity employer/disability/vet

Energy Transfer is an equal opportunity employer and does not discriminate against qualified applicants on the basis of actual or perceived race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, pregnancy, veteran status, genetic information, citizenship status, or any other basis prohibited by law.

The nature and frequency of the above working conditions and requirements may vary depending on individual operational circumstances. Where feasible, the Partnership will make reasonable accommodations to qualified individuals with disabilities to enable them to perform the essential functions of the job.

DISCLAIMER: The statements listed in this job posting, which are subject to change, are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required of personnel so classified.

If, because of a medical condition or disability, you need a reasonable accommodation forany part of the application process, please contact the EEO Coordinator at 713-989-2247.This number is for reasonable accommodation requests only.