Operations FP&A Associate: Forecasting & Analytics

SUBSIDIARIES OF ENERGY TRANSFER EQUITY LP; Dallas (TX); On-site; USD 65,000 - 90,000; Full time

Job summary

SUBSIDIARIES OF ENERGY TRANSFER EQUITY LP is seeking an Associate Financial Analyst or Financial Analyst to support FP&A activities across Operations. You will contribute to forecasting, budgeting, accruals, and reporting, with exposure to operating expenses and maintenance capital.

The role emphasizes systems-heavy work and offers opportunities to develop Power BI, Planning Analytics, SAP/S4, and TM1 experience while building cross-functional partnerships in a dynamic team.

Qualifications

• Bachelor's degree in Finance, Accounting, Business, Economics, or a related analytical discipline or equivalent experience.
• 0-2 years of experience.
• Advanced Microsoft Excel skills.
• Strong analytical, organizational, and problem-solving capabilities.
• Ability to manage multiple priorities, work to deadlines, and communicate risks or roadblocks early.
• Strong written and verbal communication skills, including the ability to explain financial information to non-finance partners.
• Initiative, curiosity, attention to detail, and a demonstrated willingness to investigate issues and drive work to completion.
• Preferred: FP&A experience, forecasting, budgeting, accruals, or CAPEX analysis.
• Preferred: PowerPoint, SAP/S4, TM1/Planning Analytics.

Responsibilities

• Forecasting, Close & Financial Analysis: Support operating expense and Maintenance Capital forecasting and analyze actual results versus forecast, budget, and prior expectations.
• Budgeting & Planning: Support the annual budgeting process for operating expense and Maintenance Capital.
• Accruals, Audit & Financial Controls: Own recurring accrual review, coordination, and upload processes; assist audits and reclassifications.
• Systems, Reporting & Process Improvement: Develop and maintain reports using Power BI, Planning Analytics Workspace, SAP/S4, and TM1/PAfE.
• Special Projects & Business Partnership: Perform ad hoc financial analysis and coordinate cross-functional projects.

Skills

Analytical thinking

Problem solving

Communication skills

Time management

Attention to detail

Initiative

Education

Bachelor's degree in Finance/Accounting/Business

Tools

Excel

Power BI

PowerPoint

SAP/S4

TM1/Planning Analytics

Job description

SUBSIDIARIES OF ENERGY TRANSFER EQUITY LP is seeking an Associate Financial Analyst or Financial Analyst to support FP&A activities across Operations. You will contribute to forecasting, budgeting, accruals, and reporting, with exposure to operating expenses and maintenance capital.

The role emphasizes systems-heavy work and offers opportunities to develop Power BI, Planning Analytics, SAP/S4, and TM1 experience while building cross-functional partnerships in a dynamic team.