Associate Analyst - FP&A
Summary
Provide analytical and technical support across multiple functions in the finance department including corporate finance, planning, budgeting, and forecasting for Sunoco LP. Assist and support short and long-term expense and capital planning activities.
Essential Duties & Responsibilities:
- Assist in the preparation of monthly, quarterly, and annual performance reporting for executive management
- Assist in maintaining a monthly cost allocation process and review corporate overhead expenses
- Perform detailed variance analysis of actual financial results versus plan, forecast, and key performance metrics for various Sunoco departments
- Work closely with accounting and financial reporting to ensure accuracy in prepared financials
- Support the company-wide annual budget planning process and subsequent monthly forecasting process
- Provide support of our TM1 production and development environments supporting multiple users, maintaining existing dimensions, and managing user access/security
- Provide support for earnings releases, 10-K, 10-Q, and other external financial reporting
- Prepare headcount tracking reports
- Contribute to overall Financial Planning and Analysis team goals as needed
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:
- Undergraduate degree in Finance, Business, Accounting or related field or equivalent experience and 0 - 2 years of experience in Financial Planning & Analysis
- 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
- Excellent communication skills, both verbal and written
Working Conditions:
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.
- Usually, normal office working conditions.
- Must be able to remain in a stationary position 50% of the time due to prolonged periods of sitting or standing.
- Occasional overnight travel may be required.
An equal opportunity employer/disability/vet
Energy Transfer is an equal opportunity employer and does not discriminate against qualified applicants on the basis of actual or perceived race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, pregnancy, veteran status, genetic information, citizenship status, or any other basis prohibited by law.
The nature and frequency of the above working conditions and requirements may vary depending on individual operational circumstances. Where feasible, the Partnership will make reasonable accommodations to qualified individuals with disabilities to enable them to perform the essential functions of the job.
DISCLAIMER: The statements listed in this job posting, which are subject to change, are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required of personnel so classified.