Manager - Pipelines FP&A

Essential Duties/Functions

• Prepare the annual budget. Work with the Sr Director of FP&A to present this budget to senior leadership.
• Prepare and update the long-term forecast periodically throughout the year.
• Prepare and report monthly results. Present this report to financial, commercial, and operational leadership monthly.
• Prepare and update the annual forecast monthly.
• Maintain a close, productive relationship with Accounting, Financial Reporting, Insurance, Tax, Commercial, and Operational groups.
• Prepare budget and forecast information for joint interest and joint venture partners.
• Prepare Management Discussion and Analysis for inclusion in our 10Q and 10K filings.
• Prepare quarterly analysis reporting packages that will be presented to financial, commercial, and operational leadership in preparation for our quarterly earnings call.
• Support the Senior Director of FP&A in responding to requests from external analysts.
• Support our Corporate FP&A group in the preparation of presentations to investors and ratings agencies by providing actual and forecasted financial information.
• Participate in team objectives of maximizing efficiencies with reporting, automation, and optimization.
• Provide support of our TM1 production and development environments supporting multiple users, maintaining existing dimensions, and managing user access/security.

Requirements

• Undergraduate degree in Finance, Accounting, or related field.
• 8+ years of progressive experience in finance/accounting related function, preferably with at least 8 years of Midstream related experience (specifically Pipelines and Terminals).
• Demonstrated analytical, organizational, and problem-solving skills.
• High proficiency with MS Excel and modeling skills.
• Knowledge of the midstream oil and gas industry, FERC experience is a strong plus.
• High level of communication skills, both verbal and written.
• Solid time management skills: ability to handle multiple projects, meet deadlines, and function independently and efficiently in a fast-paced environment.
• Ability to effectively manage a small team of analysts.
• Self-starter with ability to learn quickly.

Preferred Qualifications

• 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.