FP&A Planning & Analysis Analyst

Plains All American

Georgia

On-site

USD 90,000 - 120,000

Full time

5 days ago

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Benefits offered by this job

Medical coverage

Dental coverage

Vision coverage

Paid Time Off (PTO)

Free Parking

Job summary

Plains All American seeks a Corporate Planning Analyst to serve as a finance business partner, maintaining financial models and supporting the annual plan and quarterly guidance. The role collaborates with engineering, commercial, and accounting to deliver monthly and quarterly reporting for senior management.

Located in Houston, TX, the analyst will contribute to value-added analytics, reporting automation, and strategic planning, with visibility to senior executives and a focus on accurate

Qualifications

University degree in a finance related discipline (strong financial acumen).
CPA or progress towards qualification is an asset.
Strong written and verbal communication with ability to convert data into key insights.

Responsibilities

Maintain and design financial forecast models for annual budget, quarterly guidance, and long-range planning.
Assist in annual plan and quarterly guidance processes.
Partner with Engineering, Commercial, Accounting to deliver project reporting and forecasting to senior management.
Support reporting and analytics using Oracle EPM/Power BI and automate reporting processes.

Skills

Financial modeling

Analytical thinking

Communication skills

Leadership

Microsoft 365

CPA candidate

Oracle Fusion

Power BI

Independent work

Education

Finance-related degree

Tools

Macros

Oracle Fusion

Power BI

Job description

Located in Houston, TX, the analyst will contribute to value-added analytics, reporting automation, and strategic planning, with visibility to senior executives and a focus on accurate

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