Analyst - Operations

Analyst - Operations Maitland, FL Job Details Full-time 21 hours ago Benefits Profit sharing Paid time off 401(k) matching Qualifications VLOOKUP function Financial forecasting Financial operations Variance analysis Financial management report preparation Mid-level Invoice payment processing Construction budget management Bachelor's degree Cross-functional collaboration Construction project budgeting Accrual accounting Under 1 year Excel data analysis Full Job Description 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:

The Field Analyst will report to the Manager of Engineering and Construction. The successful candidate will assist in the forecasting, budgeting and analysis of the division E&C department. This candidate will need the ability to operate in a fast paced, collaborative environment and will work closely with our Accounting, project managers, and divisional management. This candidate must be proficient in participating in group discussions and the presentation of financial results.

Essential Duties and Responsibilities:

Manage and oversee the divisions engineering and construction budgets Consolidate financial reports on budget, forecast, and variances Monthly Responsibilities Meet with Project Managers to review and update forecasts Input manual accruals and validate auto accruals Manage and present monthly financials to include CAPEX and Base Maintenance Reports to management Assist engineering manager with annual budgeting for projects and base maintenance. This includes ensuring project descriptions, justifications, cost centers, and cash flows are consistent and complete. Invoice processing to include auditing, coding, and communication with vendors when invoices are incorrect Funding requests for project budget approvals Proficient in Excel. Able to use conditional formatting, vlookups, picklists. Ability to use excel or other application to identify variance between multiple datasets. The role level will be aligned with the below requirements. The Associate Analyst level requires a bachelor's degree and 0-2 years of relevant experience The Analyst level requires a bachelor's degree and 2-5 years of relevant experience The Senior Analyst level requires a bachelor's degree and 5-8 years of relevant experience The Lead Analyst level requires a bachelor's degree and 8+ years of relevant experience "An equal opportunity employer/disability/vet The Partnership is an equal opportunity employer and does not discriminate against qualified applicants on the basis of any actual or perceived legally protected characteristics under federal, state, or local law. The nature and frequency of the above working conditions and requirements may vary depending on individual operational circumstances. Where feasible, the Partnership will make reasonable accommodations to qualified individuals with disabilities to enable them to perform the essential functions of the job.

DISCLAIMER

The statements listed in this job posting, which are subject to change, are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties and skills required of personnel so classified. "