Associate Analyst - FP&A

Job Description - Associate Analyst - FP&A (2610002933) Job Description Associate Analyst - FP&A - ( 2610002933 ) Description Position Summary The Financial Analyst is responsible for tracking financial performance of Operations & Maintenance (O&M) expense, forecasting, and headcount analysis. Assists and supports short and long-term O&M expense planning activities. Essential Duties and Responsibilities 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 Assist in the preparation of monthly, quarterly, and annual performance management reporting of O&M expense for executives, Board of Directors, and investor groups Support the company-wide annual O&M 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 Required Skills Requirements Undergraduate degree in finance, accounting, or business or equivalent work experience 0-2 years of experience in Financial Planning & Analysis, Cost Control, or related role Demonstrated analytical, organizational and problem-solving skills Must be highly proficient with MS Excel and PowerPoint High level of communication skills, both verbal and written Highly organized with the ability to perform multiple tasks Self-starter with ability to learn quickly IBM Cognos TM1 experience preferred Excellent Communication Skills Working Conditions 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. Up to 5% overnight travel may be required. Occasional visits to industrial/manufacturing settings, which may include exposure to various materials and chemicals, as well as extreme temperature conditions and loud machinery, and require appropriate personal protective equipment. Equal Opportunity Employer/Minority/Female/Disabled/Veteran 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 above statements, 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. Primary Location United States-TX-DALLAS Work Locations Dallas TX Westchester (100000381) 8111 Westchester Dr Dallas 75225 Job Accounting and Finance Organization Schedule Regular Full-time Travel Yes, 10 % of the Time Job Posting Jul 28, 2026, 4:27:29 PM Energy Transfer 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. To view a notice describing federal equal opportunity laws. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application process, please contact the EEO Coordinator at View phone number on click.appcast.io. This number is for reasonable accommodation requests only. #J-18808-Ljbffr