Southern Star Central Gas Pipeline

Analyst, Financial Planning & Analysis

Owensboro, KY

full_time

About This Job

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.

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

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

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