Ops & Capital FP&A Analyst - Growth & Forecasting Insights

Energy Transfer Partners, L.P.; Houston, Northern (TX, KY); Hybrid; USD 65,000 - 90,000; Full time

Benefits offered by this job

401(k) match

Profit sharing

Paid time off

Job summary

Energy Transfer Partners, L.P. is seeking an Associate Analyst / Analyst - Operations Maintenance Capital FP&A to track financial performance of operations expense, forecast and variance analysis, and to support short- and long-term Maintenance Capital and O&M planning.

Responsibilities include detailed variance analysis, KPI dashboards, cross-functional budgeting with field analysts and project managers, and collaboration with accounting to ensure accurate financial reporting; plus preparation

Qualifications

• Bachelor's degree in finance, accounting or business.
• 0–2 years for Associate; 2–5 years for Analyst; 5–8 years for Sr Analyst.

Responsibilities

• Perform variance analysis of actual results vs plan and KPIs for maintenance capital projects.
• Identify trends in variances and recommend financial improvements.
• Work with accounting to ensure accurate financial reporting.
• Coordinate with field analysts, ops management and project managers to budget and forecast.
• Develop and maintain dashboards and KPI reports for senior management.
• Collaborate on cost-saving initiatives and process improvements.
• Develop long-range planning models for future performance.

Skills

Analytical skills

Communication skills

Problem-solving

Self-starter

Time management

Education

Bachelor's degree in finance/accounting/business

Equivalent work experience

Tools

MS Excel

PowerPoint

Job description

Energy Transfer Partners, L.P. is seeking an Associate Analyst / Analyst - Operations Maintenance Capital FP&A to track financial performance of operations expense, forecast and variance analysis, and to support short- and long-term Maintenance Capital and O&M planning.

Responsibilities include detailed variance analysis, KPI dashboards, cross-functional budgeting with field analysts and project managers, and collaboration with accounting to ensure accurate financial reporting; plus preparation