Associate Analyst - FP&A

Dallas, TX, US • Posted 2 hours ago • Updated 2 hours ago
Full Time
On-site
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Fitment

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Job Details

Skills

  • FP&A
  • Technical Support
  • Corporate Finance
  • Linear Programming
  • Capital Budgeting
  • Reporting
  • Analysis Of Variance
  • Performance Metrics
  • Budget
  • Forecasting
  • IBM Cognos TM1
  • Dimensional Modeling
  • Management
  • Financial Reporting
  • Finance
  • Accounting
  • Financial Planning
  • Analytical Skill
  • Problem Solving
  • Conflict Resolution
  • Microsoft Excel
  • Microsoft PowerPoint
  • Organized
  • Communication

Summary

Summary

Provide analytical and technical support across multiple functions in the finance department including corporate finance, planning, budgeting, and forecasting for Sunoco LP. Assist and support short and long-term expense and capital planning activities.

Essential Duties & Responsibilities:

- Assist in the preparation of monthly, quarterly, and annual performance reporting for executive management

- Assist in maintaining a monthly cost allocation process and review corporate overhead expenses

- Perform detailed variance analysis of actual financial results versus plan, forecast, and key performance metrics for various Sunoco departments

- Work closely with accounting and financial reporting to ensure accuracy in prepared financials

- Support the company-wide annual budget planning process and subsequent monthly forecasting process

- 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 tracking reports

- Contribute to overall Financial Planning and Analysis team goals as needed

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:

- Undergraduate degree in Finance, Business, Accounting or related field or equivalent experience and 0 - 2 years of experience in Financial Planning & Analysis

- Demonstrated analytical, organizational, and problem-solving skills

- Must be highly proficient with MS Excel and PowerPoint

- Highly organized with the ability to perform multiple tasks

- Self-starter with ability to learn quickly

- Excellent communication skills, both verbal and written

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.
  • Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.
    • Dice Id: RTX1f1ae3
    • Position Id: 2610002418
    • Posted 2 hours ago

    Company Info

    About Energy Transfer

    Energy Transfer is one of the largest and most diversified midstream energy companies in North America with approximately 130,000 miles of pipelines and associated energy infrastructure in 44 states transporting the oil and gas products that make our lives possible.

    We are proud to have one of America’s largest energy portfolios with assets in 44 states, and international offices in Beijing and Panama City, Panama. Our core operations include transportation, storage and terminalling for natural gas, crude oil, NGLs, refined products and liquid natural gas.

    Delivering America’s energy safely and responsibly is our highest priority. This is why we strive for honesty and respect in all that we do. The following core values are the driving principles of Energy Transfer.

    About_Company_One
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