Associate Analyst / Analyst - Operations Maintenance Capital FP&A

Energy Transfer is an energy organization dedicated to safely delivering America’s energy. The Financial Analyst will track operating expense performance, forecast maintenance capital and O&M expenses, perform variance analysis, and support financial planning, reporting, modeling, and process improvement.

What you'll do:

• Perform detailed variance analysis of actual financial results versus plan, forecast, and key performance metrics for maintenance capital projects
• Identify trends in variances and make recommendations for financial improvement and optimization to management
• Work closely with accounting to ensure accurate financial reporting
• Coordinate with field analysts, operations management, and project managers to accurately budget and forecast projects and expenses
• Develop and maintain financial dashboards and key performance indicator (KPI) reports to provide real-time insights to senior management
• Collaborate with cross-functional teams to develop and implement cost-saving initiatives and process improvements
• Develop and maintain long-range planning models to forecast future financial performance and support strategic decision-making
• Appropriately categorize projects as Growth, Maintenance, or Expense in accordance with Energy Transfer’s corporate capitalization guidelines
• Assist in the preparation of monthly, quarterly, and annual performance management reporting for Joint Ventures
• Conduct comprehensive financial modeling to support strategic initiatives, including mergers and acquisitions, capital investments, and market expansion
• Support the company-wide annual planning process and subsequent monthly forecasting process
• Increase productivity and efficiency by developing automated reports and processes

What they're looking for:

• Bachelor's degree or equivalent work experience
• Associate Analyst - 0-2 years; Analyst - 2-5 years;  Sr Analyst - 5-8 years of related work experience
• Demonstrated analytical, organizational, and problem-solving skills
• Must be highly proficient with MS Excel and PowerPoint
• Highly organized with the ability to perform multiple tasks
• Self-starter with ability to learn quickly
• Proactively seek out continuous improvement opportunities
• Take initiative in leading projects and driving results
• Excellent communication skills, both verbal and written
• Bachelor's degree in finance, accounting, or business preferred
• IBM Cognos TM1, Power BI, Alteryx, SAP, Power Query, Pivot Tables experience preferred
• Occasional overnight travel may be required

Benefits:

• World class compensation
• 401(k) match
• Profit sharing
• PTO