Financial Analyst, Operations & Growth Forecasting

Energy Transfer; Houston (TX); On-site; USD 75,000 - 110,000; Full time

Benefits offered by this job

World-class compensation

Benefits

401(k) match

Profit sharing

PTO

Job summary

Energy Transfer is seeking a Financial Analyst to track operational expenses, forecast results, and perform variance analysis. You will assist with maintenance Capital and O&M planning, and collaborate with field analysts and project managers to budget and forecast effectively.

The role emphasizes developing dashboards, reporting, and cost-saving initiatives while supporting monthly, quarterly, and annual performance processes.

Qualifications

• Bachelor's degree in finance, accounting, or business (or equivalent).
• 0-2 years for Associate, 2-5 years for Analyst, 5-8 years for Sr Analyst experience.
• Demonstrated analytical, organizational, and problem-solving skills.
• Proficiency with MS Excel and PowerPoint.

Responsibilities

• Perform detailed variance analysis of actual results vs plan and forecast.
• Coordinate with accounting to ensure accurate financial reporting.
• Develop and maintain dashboards and KPI reports for senior management.
• Assist in budgeting, forecasting, and long-range planning.

Skills

MS Excel

PowerPoint

Strong analytical skills

Communication skills

Self-starter

Education

Bachelor's degree in finance, accounting, or business

Tools

IBM Cognos TM1

Power BI

Alteryx

SAP

Power Query

Pivot Tables

Job description

Energy Transfer is seeking a Financial Analyst to track operational expenses, forecast results, and perform variance analysis. You will assist with maintenance Capital and O&M planning, and collaborate with field analysts and project managers to budget and forecast effectively.

The role emphasizes developing dashboards, reporting, and cost-saving initiatives while supporting monthly, quarterly, and annual performance processes.