Sr Analyst - Corporate FP&A

📁
Accounting and Finance
📅
2110002138 Requisition #

Position Summary:

Provide critical support to the management reporting and corporate financial planning and analysis processes.

Essential Duties and Responsibilities:

  • Assist in the company-wide annual budget process, monthly forecasting processes, and semi-annual long-term planning processes
  • Assist in 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
  • Manage TM1 data hierarchies

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.

Requirements:

  • Undergraduate degree in finance 
  • Five or more years of experience in Finance, Accounting or Financial Reporting
  • 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

Required experience is commensurate with the selected job level:

  • The Specialist/Analyst level requires a Bachelor’s degree and 2-5 years of relevant experience
  • The Senior Specialist/Analyst level requires a Bachelor’s degree and 5-8 years of relevant experience
  • The Lead Specialist/Analyst level requires a Bachelor’s degree and 8+ years of relevant experience

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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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