Associate Analyst - FP&A

Summary

This position will be a key member of a small team responsible for the forecasting, budgeting and financial results analysis of Energy Transfer’s margin generating activities, as well as supporting joint venture financial reporting and budget presentations. This candidate will need the ability to operate in a fast paced, collaborative environment, and will work closely with multiple groups across the Partnership. This position will be based in our Houston office.

Primarily Roles & Responsibilities

• Aid in the creation of the forecasts and annual budgets for revenue/margin-generating activities
• Prepare monthly and quarterly financial reports and presentations, including the Quarterly Financial Analysis package utilized by senior leadership in preparation for our quarterly earnings call
• Maintain and improve excel-based models utilized for generating forecasts and budget
• Prepare analysis, forecasts, and budgets for delivery and presentation to our joint venture partners
• Build a productive relationship with commercial, accounting, and operations groups
• Aid in the preparation of quarterly external documents, including the 10-Q and 10-K filings
• Understand and estimate the potential financial impact of changing market conditions and trends
• Analyze, understand, and explain monthly accounting entries
• Support the FP&A Director and the Vice President of Finance in responding to requests and ad-hoc analysis required from internal and external customers

Requirements

• Bachelor’s degree in finance, accounting, or a related field with a strong GPA
• 0-2 years of relevant job-related experience
• Ability to communicate clearly, verbally, and written
• Intermediate or higher Excel skills
• Time-management skills; ability to handle multiple projects, meet deadlines and function independently and efficiently in a fast-paced environment

Preferred Experience

• 2 or more years of relevant financial analyst experience, preferably within the energy industry
• Master’s degree in Business Administration or a related field, or progress towards an advanced degree

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