Financial Analyst - Full-time / Part-time

Aston Carter Dallas, Texas
financial financial analyst analyst analysis financial management corporate team finance modeling accounting financial reporting operating
March 25, 2023
Aston Carter
Dallas, Texas

Job Description

Job Description: * Perform detailed variance analysis of actual financial results versus plan, forecast, and key performance metrics * Identify trends in variances and make recommendations for financial improvement and optimization to management * Work closely with accounting to ensure accurate financial reporting * Coordinate with field analysts, operations management, and project managers to accurately budget and forecast projects and expense * Appropriately categorize projects as Capital or Expense in accordance with Energy Transfer's corporate capitalization guidelines * Assist in the preparation of monthly, quarterly, and annual performance management reporting of Operating Expense for executives, Board of Directors, and investor groups * Support the company-wide annual Operating Expense planning process and subsequent monthly forecasting process * Increase productivity and efficiency by developing automated reports and processes * Provide support for earnings releases, 10-K, 10-Q, and other external financial reporting * Contribute to overall Corporate Financial Planning and Analysis team goals as needed Skills: Financial analysis, Finance, Reporting, Analysis, Budgeting, Sap, Variance analysis, Modeling, Forecasting, Reconciliation, Financial modeling, Financial planning and analysis, Microsoft excel Top Skills Details: Financial analysis,Finance,Reporting,Analysis,Budgeting,Sap,Variance analysis,Modeling Additional Skills & Qualifications: * Undergraduate degree in finance, accounting, or business * 2-5 years of experience in FP&A (Analyst Level) * 5-8 years of experience in Financial Planning & Analysis, Cost Control, or related role (SR Level) * 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 * BM Cognos TM1 experience preferred Experience Level: Intermediate Level About Aston Carter: Please Note: Scammers are posing as Aston Carter. We'll never contact you via Gmail, Telegram, or WhatsApp and we'll never solicit money from you. At Aston Carter, we're dedicated to expanding career opportunities for the skilled professionals who power our business. Our success is driven by the talented, motivated people who join our team across a range of positions - from recruiting, sales and delivery to corporate roles. As part of our team, employees have the opportunity for long-term career success, where hard work is rewarded and the potential for growth is limitless. Established in 1997, Aston Carter is a leading staffing and consulting firm, providing high-caliber talent and premium services to more than 7,000 companies across North America. Spanning four continents and more than 200 offices, we extend our clients' capabilities by seeking solvers and delivering solutions to address today's workforce challenges. For organizations looking for innovative solutions shaped by critical-thinking professionals, visit AstonCarter.com. Aston Carter is a company within Allegis Group, a global leader in talent solutions. The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please call 888-237-6835 or email [email protected] for other accommodation options. However, if you have questions about this position, please contact the Recruiter located at the bottom of the job posting. The Recruiter is the sole point of contact for questions about this position.

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