Lead Analyst - FP&A
Posted on Sep 14, 2021 by Energy Transfer
This position will oversee Energy Transfer's management reporting and corporate FP&A processes.
Essential Duties & Responsibilities
Assist with the enhancement of the Management Reporting for Energy Transfer's consolidated assets including variance analysis.
Assist with the company-wide annual budget process, monthly forecasting processes, and semi-annual long-term planning processes.
Assist with the consolidation of ET assets in the FP&A system, TM1, including elimination and joint venture logic
Ad hoc analysis.
Reconcile TM1 data to BPC data monthly.
Provide support for earnings releases, 10-K, 10-Q, and other external financial reporting.
Drive process improvement projects to streamline and create efficiencies.
TM1 Security Administration.
Education and/or Experience, Knowledge, Skills & Abilities. To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. The requirements for this position are listed below
Bachelor's Degree in finance or related field.
Eight or more years of experience in Financial Planning & Analysis
Demonstrated analytical, organizational and problem-solving skills
Must be highly proficient with MS Excel
High level of communication skills, both verbal and written
Highly organized with the ability to perform multiple tasks
Self-starter with ability to learn quickly
IBM Cognos TM1 experience preferred, but not required
SAP experience preferred, but not required
MBA preferred, but not required