Energy FP&A Associate: Forecasting, Analytics & Growth

Energy Transfer LP; Houston (TX); On-site; USD 65,000 - 95,000; Full time

Benefits offered by this job

401(k) match

Profit sharing

PTO

Job summary

Energy Transfer LP is seeking a Financial Analyst to track operating expenses, forecast capital and O&M, and provide variance analysis. The role supports maintenance capital projects and prepares performance reporting for Joint Ventures.

The ideal candidate will have a finance/business degree, strong analytical skills, and proficiency with Excel, Power BI, Cognos TM1, and SAP. On-site Houston, with opportunities for growth in FP&A.

Qualifications

• Bachelor's degree in finance, accounting, or business preferred.
• Analytical, organizational, and problem-solving skills.
• Proficiency with MS Excel and PowerPoint; experience with BI/analytics tools.

Responsibilities

• Perform detailed variance analysis of actual results vs. plan and forecast.
• Identify variances trends and recommend financial improvements to management.
• Develop and maintain dashboards and KPI reports for senior management.
• Collaborate with cross-functional teams for cost-saving initiatives and planning.
• Support earnings releases and external financial reporting.

Skills

Analytical skills

MS Excel

PowerPoint

IBM Cognos TM1

Power BI

Alteryx

SAP

Power Query

Pivot Tables

Education

Bachelor's degree in finance, accounting, or business

Tools

MS Excel

PowerPoint

IBM Cognos TM1

Power BI

Alteryx

SAP

Power Query

Pivot Tables

Job description

Energy Transfer LP is seeking a Financial Analyst to track operating expenses, forecast capital and O&M, and provide variance analysis. The role supports maintenance capital projects and prepares performance reporting for Joint Ventures.

The ideal candidate will have a finance/business degree, strong analytical skills, and proficiency with Excel, Power BI, Cognos TM1, and SAP. On-site Houston, with opportunities for growth in FP&A.