Analyst, Financial Planning & Analysis

Southern Star Central Gas Pipeline, Inc.

  • Owensboro, KY
  • Permanent
  • Full-time
  • 6 days ago
Overview:The senior analyst serves as a strategic partner in supporting the continued financial planning and analysis activities at Southern Star. This position will be responsible for a wide range of analysis, including key initiative planning and tracking, development of Southern Star's monthly and quarterly forecasts and long-range business plans, identification of value creation opportunities, and other analytical requests and projects. Responsibilities:Primary responsibilities include (but not limited to):
  • Develop a detailed understanding of the key financial and operational metrics for each department
  • Partner with key stakeholders across the business to drive forecast and planning cadence in conjunction with monthly outlooks and annual planning cycles
  • Coordinate data model review between FP&A, Treasury, and Financial Reporting
  • Plan and support broad financial analysis assignments, including investment cases, revenue analytics and scenario modeling
  • Lead the development, preparation, and presentation of both short- and long-range financial budgets and forecasts including maintaining the business’s 5-year strategic plan
  • Partner with finance and accounting teams to develop financial procedures supporting analysis and reporting for existing and future work processes
  • Support continued step-change to improve plan to perform processes
  • Other duties as assigned
Qualifications:Minimum:
  • 6+ years of experience in accounting or finance
  • 3+ years of progressive financial planning experience
  • Bachelor’s degree in accounting, finance, economics, or related field
  • Knowledge of GAAP accounting and financial principles
  • Ability to use Microsoft applications (i.e., Word, PowerPoint, etc.) with a strong proficiency in Excel
  • Strong analytical and modeling skills
  • Ability to inspire and empower others i.e., executive presence
  • Ability to summarize data and explain findings for executive-level presentations
  • Strong verbal and written communication skills
  • Strong business and commercial awareness
  • Ability to understand the business (products/services, customers, processes) and their key drivers of success
  • Ability to collaborate with other on a team and across the organization
  • Ability to manage multiple tasks while meeting deadlines
Preferred:
  • Master of Business Administration
  • Knowledge of and/or experience with Navision or Oracle Fusion Financials

Southern Star Central Gas Pipeline, Inc.