Hybrid Financial Planning Analyst - Forecasting & Modeling

Kinder Morgan, Inc.; Houston (TX); Hybrid; USD 70,000 - 100,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Disability insurance

Life insurance

401(k) plan

Company retirement plan

Job summary

Kinder Morgan is seeking a Financial Analyst to support planning activities, forecasting, budgeting, and reporting within the CO2 and ETV unit. The role involves building and updating complex financial models, analyzing results, and presenting insights to management in a hybrid office setting in North America.

The position requires a Bachelor's degree in Finance or Accounting, with MBA/CPA preferred, and 3+ years in financial analysis. Prior oil and gas experience is a plus.

Qualifications

• Bachelor's degree in Finance or Accounting required
• MBA and/or CPA preferred

Responsibilities

• Support the preparation and consolidation of financial data and analysis for the bi-weekly forecast, month end close, annual budget, Quarterly Business Review (QBR), and Long-Range Outlook (LRO), plus ad hoc assignments and analysis.
• Maintain and update financial models to reflect current operating conditions and business needs
• Develop and maintain sensitivity and scenario analysis
• Analyze monthly financial results and monitor the accounting close process
• Research and consolidate variance explanations, investigate drivers and anomalies
• Identify and implement financial process improvements while ensuring data accuracy and integrity.
• Serve as a key contributor to a financial planning application implementation by identifying process improvements, documenting requirements, and validating data integrity
• Interface with all levels of management to obtain data and information necessary to complete duties
• Serve as a liaison between Corporate Financial Planning, Segment Accounting, Operations and Commercial Groups
• Perform ad hoc analysis as requested by management

Skills

Financial modeling

GAAP knowledge

Analytical thinking

Communication skills

Presentation to management

Education

Bachelor's degree in Finance or Accounting

MBA or CPA preferred

Tools

Excel VBA

Power Query

Job description

Kinder Morgan is seeking a Financial Analyst to support planning activities, forecasting, budgeting, and reporting within the CO2 and ETV unit. The role involves building and updating complex financial models, analyzing results, and presenting insights to management in a hybrid office setting in North America.

The position requires a Bachelor's degree in Finance or Accounting, with MBA/CPA preferred, and 3+ years in financial analysis. Prior oil and gas experience is a plus.