Associate Analyst - Operations Maintenance Capital FP&A

%3Cp class=%22MsoNormal%22 style=%22background-color:white;line-height:normal;margin-bottom:9.0pt;%22%3E%3Ca href=%22https://www.energytransfer.com/video-player-1/%22 target=%22_blank%22 rel=%22noopener noreferrer%22%3E%3Cspan style=%22color:rgb(4,95,171);font-family:Arial, sans-serif;font-size:14px;%22%3E%3Cspan style=%22mso-color-alt:windowtext;%22%3EEnergy Transfer%3C/span%3E%3C/span%3E%3C/a%3E%3Cspan style=%22color:black;font-family:Arial, sans-serif;font-size:14px;%22%3E, a Fortune 50 organization,%26nbsp;recognized by%26nbsp;Forbes as one%26nbsp;of America%27s%26nbsp;%3C/span%3E%3Ca href=%22https://www.energytransfer.com/video-player-4/%22 target=%22_blank%22 rel=%22noopener noreferrer%22%3E%3Cspan style=%22color:rgb(4,95,171);font-family:Arial, sans-serif;font-size:14px;%22%3E%3Cspan style=%22mso-color-alt:windowtext;%22%3Ebest large employers%3C/span%3E%3C/span%3E%3C/a%3E%3Cspan style=%22color:black;font-family:Arial, sans-serif;font-size:14px;%22%3E, is dedicated to responsibly and%26nbsp;%3C/span%3E%3Ca href=%22https://www.energytransfer.com/video-player-2/%22 target=%22_blank%22 rel=%22noopener noreferrer%22%3E%3Cspan style=%22color:rgb(4,95,171);font-family:Arial, sans-serif;font-size:14px;%22%3E%3Cspan style=%22mso-color-alt:windowtext;%22%3Esafely delivering America’s energy%3C/span%3E%3C/span%3E%3C/a%3E%3Cspan style=%22color:black;font-family:Arial, sans-serif;font-size:14px;%22%3E.%26nbsp; We are driven to inspire our employees to create superior value for our customers, our investors, a%26nbsp;%3C/span%3E%3Ca href=%22https://www.energytransfer.com/video-player-3/%22 target=%22_blank%22 rel=%22noopener noreferrer%22%3E%3Cspan style=%22color:rgb(4,95,171);font-family:Arial, sans-serif;font-size:14px;%22%3E%3Cspan style=%22mso-color-alt:windowtext;%22%3Esustainable future%3C/span%3E%3C/span%3E%3C/a%3E%3Cspan style=%22color:black;font-family:Arial, sans-serif;font-size:14px;%22%3E%26nbsp;and%26nbsp;%3C/span%3E%3Ca href=%22https://www.energytransfer.com/community-investment/%22 target=%22_blank%22 rel=%22noopener noreferrer%22%3E%3Cspan style=%22color:rgb(4,95,171);font-family:Arial, sans-serif;font-size:14px;%22%3E%3Cspan style=%22mso-color-alt:windowtext;%22%3Egiving back%3C/span%3E%3C/span%3E%3C/a%3E%3Cspan style=%22color:black;font-family:Arial, sans-serif;font-size:14px;%22%3E%26nbsp;to the community where we have long-standing commitments to causes including%26nbsp;MD Anderson Children’s Cancer Hospital, The%26nbsp;Salvation Army, American Heart Association, Ronald McDonald House and many more.%26nbsp; Come join our award winning 10,000 strong organization as we fuel the world and each other!%3Co:p%3E%3C/o:p%3E%3C/span%3E%3C/p%3E%3Cp class=%22MsoNormal%22 style=%22background-color:white;line-height:normal;margin-bottom:9.0pt;%22%3E%3Cspan style=%22color:black;font-family:Arial, sans-serif;font-size:14px;%22%3EThis position comes with world class compensation, benefits, 401(k) match, profit sharing, and PTO.%3Co:p%3E%3C/o:p%3E%3C/span%3E%3C/p%3E%3Cp class=%22MsoNormal%22 style=%22mso-outline-level:1;%22%3E%3Cspan style=%22font-family:arial, helvetica, sans-serif;font-size:14px;%22%3E%3Cb style=%22mso-bidi-font-weight:normal;%22%3E%3Cstrong%3E%3Cu%3EPosition Summary:%3Co:p%3E%3C/o:p%3E%3C/u%3E%3C/strong%3E%3C/b%3E%3C/span%3E%3C/p%3E%3Cp class=%22MsoNormal%22%3E%3Cspan style=%22font-family:arial, helvetica, sans-serif;font-size:14px;%22%3EThe Financial Analyst is responsible for tracking financial performance of operations expense, forecasting, and variance analysis. Assists and supports short and long-term Maintenance Capital and O%26amp;M expense planning activities.%3C/span%3E%3C/p%3E%3Cp class=%22MsoNormal%22 style=%22mso-outline-level:1;%22%3E%3Cspan style=%22font-family:arial, helvetica, sans-serif;font-size:14px;%22%3E%3Cb style=%22mso-bidi-font-weight:normal;%22%3E%3Cstrong%3E%3Cu%3EEssential Duties and Responsibilities:%3C/u%3E%3C/strong%3E%3C/b%3E%3C/span%3E%3C/p%3E%3Cul%3E%3Cli class=%22MsoNormal%22 style=%22font-family:Arial;%22%3E%3Cspan style=%22font-family:arial, helvetica, sans-serif;font-size:14px;%22%3E%3Cb style=%22mso-bidi-font-weight:normal;%22%3E%3Cstrong%3E%3Cu%3E%3Co:p%3E%3C/o:p%3E%3C/u%3E%3C/strong%3E%3C/b%3E%3Cspan style=%22line-height:115%;%22%3EPerform detailed variance analysis of actual financial results versus plan, forecast, and key performance metrics for maintenance capital projects%3C/span%3E%3C/span%3E%3C/li%3E%3Cli class=%22MsoNormal%22 style=%22font-family:Arial;%22%3E%3Cspan style=%22font-family:arial, helvetica, sans-serif;font-size:14px;%22%3E%3Cspan style=%22line-height:115%;%22%3EIdentify trends in variances and make recommendations for financial improvement and optimization to management%3C/span%3E%3C/span%3E%3C/li%3E%3Cli class=%22MsoNormal%22 style=%22font-family:Arial;%22%3E%3Cspan style=%22font-family:arial, helvetica, sans-serif;font-size:14px;%22%3E%3Cspan style=%22line-height:115%;%22%3EWork closely with accounting to ensure accurate financial reporting%3C/span%3E%3C/span%3E%3C/li%3E%3Cli class=%22MsoNormal%22 style=%22font-family:Arial;%22%3E%3Cspan style=%22font-family:arial, helvetica, sans-serif;font-size:14px;%22%3E%3Cspan style=%22line-height:115%;%22%3ECoordinate with field analysts, operations management, and project managers to accurately budget and forecast projects and expenses%3C/span%3E%3C/span%3E%3C/li%3E%3Cli class=%22MsoNormal%22 style=%22font-family:Arial;%22%3E%3Cspan style=%22font-family:arial, helvetica, sans-serif;font-size:14px;%22%3E%3Cspan style=%22line-height:115%;%22%3EDevelop and maintain financial dashboards and key performance indicator (KPI) reports to provide real-time insights to senior management%3C/span%3E%3C/span%3E%3C/li%3E%3Cli class=%22MsoNormal%22 style=%22font-family:Arial;%22%3E%3Cspan style=%22font-family:arial, helvetica, sans-serif;font-size:14px;%22%3E%3Cspan style=%22line-height:115%;%22%3ECollaborate with cross-functional teams to develop and implement cost-saving initiatives and process improvements%3C/span%3E%3C/span%3E%3C/li%3E%3Cli class=%22MsoNormal%22 style=%22font-family:Arial;%22%3E%3Cspan style=%22font-family:arial, helvetica, sans-serif;font-size:14px;%22%3E%3Cspan style=%22line-height:115%;%22%3EDevelop and maintain long-range planning models to forecast future financial performance and support strategic decision-making%3C/span%3E%3C/span%3E%3C/li%3E%3Cli class=%22MsoNormal%22 style=%22font-family:Arial;%22%3E%3Cspan style=%22font-family:arial, helvetica, sans-serif;font-size:14px;%22%3E%3Cspan style=%22line-height:115%;%22%3EAppropriately categorize projects as Growth, Maintenance, or Expense in accordance with Energy Transfer’s corporate capitalization guidelines%3C/span%3E%3C/span%3E%3C/li%3E%3Cli class=%22MsoNormal%22 style=%22font-family:Arial;%22%3E%3Cspan style=%22font-family:arial, helvetica, sans-serif;font-size:14px;%22%3E%3Cspan style=%22line-height:115%;%22%3EAssist in the preparation of monthly, quarterly, and annual performance management reporting for Joint Ventures%3C/span%3E%3C/span%3E%3C/li%3E%3Cli class=%22MsoNormal%22 style=%22font-family:Arial;%22%3E%3Cspan style=%22font-family:arial, helvetica, sans-serif;font-size:14px;%22%3E%3Cspan style=%22line-height:115%;%22%3EConduct comprehensive financial modeling to support strategic initiatives, including mergers and acquisitions, capital investments, and market expansion.%3C/span%3E%3C/span%3E%3C/li%3E%3Cli class=%22MsoNormal%22 style=%22font-family:Arial;%22%3E%3Cspan style=%22font-family:arial, helvetica, sans-serif;font-size:14px;%22%3E%3Cspan style=%22line-height:115%;%22%3ESupport the company-wide annual planning process and subsequent monthly forecasting process%3C/span%3E%3C/span%3E%3C/li%3E%3Cli class=%22MsoNormal%22 style=%22font-family:Arial;%22%3E%3Cspan style=%22font-family:arial, helvetica, sans-serif;font-size:14px;%22%3E%3Cspan style=%22line-height:115%;%22%3EIncrease productivity and efficiency by developing automated reports and processes%3C/span%3E%3C/span%3E%3C/li%3E%3Cli class=%22MsoNormal%22 style=%22font-family:Arial;%22%3E%3Cspan style=%22font-family:arial, helvetica, sans-serif;font-size:14px;%22%3E%3Cspan style=%22line-height:115%;%22%3EProvide support for earnings releases, 10-K, 10-Q, and other external financial reporting%3C/span%3E%3C/span%3E%3C/li%3E%3Cli class=%22MsoNormal%22 style=%22font-family:Arial;%22%3E%3Cspan style=%22font-family:arial, helvetica, sans-serif;font-size:14px;%22%3E%3Cspan style=%22line-height:115%;%22%3EContribute to overall Corporate Financial Planning and Analysis team goals as needed%3C/span%3E%3C/span%3E%3C/li%3E%3C/ul%3E%3Cp class=%22MsoListParagraphCxSpMiddle%22 style=%22font-family:Arial;line-height:normal;margin:6pt 0in 0in;%22%3E%26nbsp;%3C/p%3E
%3Cp class=%22MsoNormal%22 style=%22line-height:normal;margin-bottom:0in;%22%3E%3Cspan style=%22font-family:%27Arial%27,sans-serif;font-size:14px;%22%3E%3Cb style=%22mso-bidi-font-weight:normal;%22%3E%3Cstrong%3E%3Cu%3ERequirements:%3Co:p%3E%3C/o:p%3E%3C/u%3E%3C/strong%3E%3C/b%3E%3C/span%3E%3C/p%3E%3Cp class=%22MsoNormal%22 style=%22line-height:normal;margin-bottom:0in;%22%3E%3Cspan style=%22font-family:%27Arial%27,sans-serif;font-size:14px;%22%3E%3Cb style=%22mso-bidi-font-weight:normal;%22%3E%3Cstrong%3EEducation and/or Experience, Knowledge, Skills %26amp; Abilities:%3Co:p%3E%3C/o:p%3E%3C/strong%3E%3C/b%3E%3C/span%3E%3C/p%3E%3Cp class=%22MsoNormal%22 style=%22line-height:normal;margin-bottom:0in;mso-layout-grid-align:none;text-autospace:none;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:14px;%22%3ETo perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. The requirements for this position are listed below:%3C/span%3E%3C/p%3E%3Cul%3E%3Cli class=%22MsoListParagraphCxSpMiddle%22 style=%22font-family:Arial;line-height:normal;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:14px;%22%3EBachelor%27s degree or equivalent work experience. Bachelor%27s degree in finance, accounting, or business preferred%3C/span%3E%3C/li%3E%3Cli class=%22MsoListParagraphCxSpMiddle%22 style=%22font-family:Arial;line-height:normal;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:14px;%22%3EAssociate Analyst - 0-2 years; Analyst - 2-5 years;%26nbsp; Sr Analyst - 5-8 years%26nbsp;of related work experience%3C/span%3E%3C/li%3E%3Cli class=%22MsoListParagraphCxSpMiddle%22 style=%22font-family:Arial;line-height:normal;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:14px;%22%3EDemonstrated analytical, organizational, and problem-solving skills%3C/span%3E%3C/li%3E%3Cli class=%22MsoListParagraphCxSpMiddle%22 style=%22font-family:Arial;line-height:normal;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:14px;%22%3EMust be highly proficient with MS Excel and PowerPoint%3C/span%3E%3C/li%3E%3Cli class=%22MsoListParagraphCxSpMiddle%22 style=%22font-family:Arial;line-height:normal;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:14px;%22%3EHighly organized with the ability to perform multiple tasks%3C/span%3E%3C/li%3E%3Cli class=%22MsoListParagraphCxSpMiddle%22 style=%22font-family:Arial;line-height:normal;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:14px;%22%3ESelf-starter with ability to learn quickly%3C/span%3E%3C/li%3E%3Cli class=%22MsoListParagraphCxSpMiddle%22 style=%22font-family:Arial;line-height:normal;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:14px;%22%3EProactively seek out continuous improvement%26nbsp;opportunities%26nbsp;%3C/span%3E%3C/li%3E%3Cli class=%22MsoListParagraphCxSpMiddle%22 style=%22font-family:Arial;line-height:normal;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:14px;%22%3ETake initiative in leading projects and driving results%3C/span%3E%3C/li%3E%3Cli class=%22MsoListParagraphCxSpMiddle%22 style=%22font-family:Arial;line-height:normal;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:14px;%22%3EExcellent communication skills, both verbal and written%3C/span%3E%3C/li%3E%3Cli class=%22MsoListParagraphCxSpMiddle%22 style=%22font-family:Arial;line-height:normal;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:14px;%22%3EIBM Cognos TM1, Power BI, Alteryx, SAP, Power Query, Pivot Tables experience preferred%3C/span%3E%3C/li%3E%3C/ul%3E%3Cp class=%22MsoNormal%22 style=%22line-height:normal;margin-bottom:0in;text-align:justify;%22%3E%3Cspan style=%22font-family:%27Arial%27,sans-serif;font-size:14px;%22%3E%3Cspan style=%22mso-fareast-font-family:%27Times New Roman%27;%22%3E%3Cstrong%3E%3Cu%3EWorking Conditions:%3Co:p%3E%3C/o:p%3E%3C/u%3E%3C/strong%3E%3C/span%3E%3C/span%3E%3C/p%3E%3Cp class=%22MsoNormal%22 style=%22line-height:normal;margin-bottom:0in;mso-layout-grid-align:none;text-autospace:none;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:14px;%22%3EThe work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.%3C/span%3E%3C/p%3E%3Cul%3E%3Cli class=%22MsoNormal%22 style=%22font-family:Arial;line-height:normal;%22%3E%3Cspan style=%22color:black;font-family:Arial, Helvetica, sans-serif;font-size:14px;%22%3E%3Cspan style=%22mso-color-alt:windowtext;mso-fareast-font-family:%27Times New Roman%27;%22%3EUsually, normal office working conditions.%3C/span%3E%3C/span%3E%3C/li%3E%3Cli class=%22MsoNormal%22 style=%22font-family:Arial;line-height:normal;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:14px;%22%3EMust be able to remain in a stationary position 50% of the time due to prolonged periods of sitting or standing.%3C/span%3E%3C/li%3E%3Cli class=%22MsoNormal%22 style=%22font-family:Arial;line-height:normal;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:14px;%22%3EOccasional overnight travel may be required.%3C/span%3E%3C/li%3E%3Cli class=%22MsoNormal%22 style=%22font-family:Arial;line-height:normal;%22%3E%3Cspan style=%22font-family:Arial, Helvetica, sans-serif;font-size:14px;%22%3EOccasional visits to industrial/manufacturing settings, which may include exposure to various materials and chemicals, as well as extreme temperature conditions and loud machinery, and require appropriate personal protective equipment.%3C/span%3E%3Cspan style=%22font-family:%27Arial%27,sans-serif;font-size:14px;%22%3E%3Co:p%3E%3C/o:p%3E%3C/span%3E%3C/li%3E%3C/ul%3E%3Cp class=%22MsoNormal%22%3E%26nbsp;%3C/p%3E%3Cp class=%22MsoListParagraphCxSpLast%22 style=%22line-height:normal;margin-bottom:0in;mso-add-space:auto;mso-list:l1 level1 lfo2;text-indent:-.25in;%22%3E%26nbsp;%3C/p%3E