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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.

We value all of our employees who make our growth and success possible.  We are proud to offer industry leading compensation, comprehensive benefits, 401(k) match with additional profit sharing, PTO and abundant career opportunities. 

Come join our award winning 11,000 strong organization as we fuel the world and each other!

Summary:

This position will be responsible for compiling, tracking, analyzing, and reporting of budget information for all North Permian natural gas operational areas. Primary responsibilities of this role will include, but are not limited to: compiling and reviewing data for accuracy, tracking trends in financial data, analyzing and reporting budget numbers, identifying and resolving variances, and making recommendations to management regarding the analysis completed. Furthermore, this role will work with other field coordinators in compiling and trending data for each regional office. 

Essential Functions:

Update, report, communicate, and submit recommendations to management regarding forecast models utilizing current financial and operational assumptions Meet regularly with regional operational management teams to ensure proper assumptions for monthly, quarterly and annual forecasts Compile, analyze, and report on segment operating data Assist in preparation of budgets, forecasts, and long-range plans as well as analysis of variances to budgets, forecasts and prior year results Prepare and consolidate financial presentations and operating metrics for senior management team Coordinate with accounting during the month end close process to ensure results are recorded properly for internal reporting purposes

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:

Professional verbal and written communication skills Ability to work independently and with a team Experience with preparing annual budgeting for O&M, and Capital projects and entering each into TM1 Experience identifying and entering quarterly accruals for Project Manager. Experience with SAP a plus 

Required experience is commensurate with the selected job level:

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

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.