FP&A Analyst II: Budgeting, Forecasting & Analysis

UGI Corporation; Wyomissing (Berks County); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

3 weeks vacation

9 holidays

Medical plan

401(k) matched savings

Job summary

UGI Energy Services, LLC in the Mid-Atlantic region seeks an Analyst II – Financial Planning to partner with business segments, develop budgets and forecasts, and communicate variance drivers to the FP&A team.

Responsibilities include loading data in Hyperion, preparing monthly and quarterly presentations for senior leadership, and supporting strategic analysis with strong Excel and analytical skills.

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field preferred.
• Minimum 2 years’ experience in a related field.

Responsibilities

• Prepare forecasts, budgets, operating statistics and related analysis using Hyperion data.
• Analyze actual results vs. plan and communicate variance drivers for business decisions.
• Develop detailed financial analysis to support executive decisions and strategy.
• Prepare monthly and quarterly presentations of financial results for senior leadership.

Skills

Financial analysis

Advanced Excel

Planning and prioritizing

Analytical thinking

Written communication

Attention to detail

Education

Bachelor’s degree in Finance/Accounting/Economics

Minimum 2 years in related field

MBA/CPA/CMA a plus

Tools

Hyperion Planning

SmartView

Excel (Advanced)

Job description

UGI Energy Services, LLC in the Mid-Atlantic region seeks an Analyst II – Financial Planning to partner with business segments, develop budgets and forecasts, and communicate variance drivers to the FP&A team.

Responsibilities include loading data in Hyperion, preparing monthly and quarterly presentations for senior leadership, and supporting strategic analysis with strong Excel and analytical skills.