Associate Analyst - Finance

About the role

Energy Transfer, recognized by Forbes as one of America's best large employers, is dedicated to responsibly and safely delivering America’s energy. We are driven to inspire our employees to create superior value for our customers, our investors, a sustainable future and giving back to the community where we have long-standing commitments to causes including MD Anderson Children’s Cancer Hospital, The Salvation Army, American Heart Association, Ronald McDonald House and many more.

Responsibilities

• Assist in the preparation of monthly, quarterly, and annual performance management reporting for senior management
• Support the company-wide annual planning process and subsequent monthly forecasting process
• Provide corporate and G&A expense variance analysis including budget vs. actual, quarter vs. quarter, current year vs. prior year
• 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 and capital tracking reports

Requirements

• Bachelor's degree or equivalent work experience and 0-2 years of relevant work experience. Degree in Finance, MIS, or Mathematics preferred.
• 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

Qualifications

• Undergraduate degree in Finance, MIS, Mathematics, or related field and a minimum of 2 or more years of experience in Financial Planning & Analysis
• 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

Benefits

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:

• The Associate Analyst level requires a Bachelor’s degree or equivalent experience and 0-2 years of relevant job-related experience
• The Analyst level requires a Bachelor’s degree or equivalent experience and 2-5 years of relevant job-related experience
• The Senior Analyst level requires a Bachelor’s degree or equivalent experience and 5-8 years of relevant job-related experience
• The Lead Analyst level requires a Bachelor’s degree or equivalent experience and 8+ years of relevant job-related experience

Skills

• IBM Cognos TM1 experience preferred, but not required to apply. However, this role is responsible for TM1 support so the willingness to learn is required.
• SAP experience preferred, but not required

Working Conditions

• 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.