Manager - Financial Planning and Analysis

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Accounting and Finance
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1910002890 Requisition #
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Summary:

This position will report to the Senior Director of FP&A.  In this role, this person will be responsible for the forecasting, budgeting and analysis of several of Energy Transfer’s trading business to include: crude oil and natural gas liquids marketing and trading operations.  This candidate will need the ability to operate in a fast paced, collaborative environment and will work closely with our Accounting, Operations, and Commercial groups.  This candidate must be proficient in participating in group discussions and the presentation of financial results.  This position will assist in the presentation/preparation of the following:
 

Essential Duties and Responsibilities: 

  • Lead the annual budgeting process for all trading operations.
  • Prepare and update the long-term forecast periodically throughout the year.
  • Prepare and report monthly results reporting package.  This reporting package will be presented to financial and commercial leadership monthly.  Preparation of this report will require updating the annual forecast on a monthly basis.  Performance of this function will require this position to maintain a close productive relationship with accounting, commercial, and operational groups within several business segments.
  • Track open derivative positions and evaluate the impact of market price movements on segment margin
  • Preparation of Management Discussion and Analysis for inclusion in our 10Q and 10K filings. 
  • Preparation of quarterly analysis reporting package that will be presented to financial, commercial and operational leadership in preparation for our quarterly earnings call.
  • Support the Supervisor, and Senior Director of FP&A in responding to requests from external joint venture partners.
  • Support our Corporate FP&A group in the preparation of presentations to investors and ratings agencies by providing actual and forecasted financial information. 

Requirements:

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 accounting
  • 8+ years of relevant experience
  • Knowledge of financial statements
  • Ability to communicate clearly, verbally and written
  • Strong Excel modeling skills
  • Knowledge of the midstream crude oil industry
  • Solid time management skills; ability to handle multiple projects, meet deadlines and function independently and efficiently in a fast paced environment
Preferred Skills:
  • CPA license is a plus
  • 10 years of progressive experience in finance/accounting related function, preferably with oil and gas related experience. 
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.
  • Occasional 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.
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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. To view a notice describing federal equal opportunity and pay transparency laws, please click here.

If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, please contact the EEO Coordinator at 713-989-2247. This number is for reasonable accommodation requests only.

 

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