Sr. Financial Analyst - Pipeline Margin
Sunoco LP, Dallas, TX, United States
Sunoco LP is a leading energy infrastructure and fuel distribution master limited partnership operating across 32 countries and territories in North America, the Greater Caribbean, and Europe. The Partnership's midstream operations include an extensive network of approximately 14,000 miles of pipeline and over 160 terminals. This critical infrastructure complements the Partnership's fuel distribution operations, which distribute over 15 billion gallons annually to approximately 11,000 Sunoco and partner-branded retail locations, as well as independent dealers and commercial customers.
At Sunoco, we take great pride in what we do and wholeheartedly believe our employees drive success for our company and our customers. We are always looking for the best and brightest talent and we are committed to making your job a challenging and rewarding experience.
Summary
Responsible for leading the budgeting, forecasting and variance analysis of Sunoco's Pipeline Margin/Revenue. Assists and supports short and long-term margin activities working closely with Business Development/Commercial team.
Essential Duties and Responsibilities
Assist in the preparation of the monthly financial review reporting deck for Executive Management
Support the company-wide annual budget planning and subsequent monthly forecasting process
Coordinate with Business Development/Commercial team on modeling and data analytics
Conduct margin variance analysis including budget/forecast vs. actual, quarter vs. quarter, current year vs. prior year
Regularly present results, forecasts, and budgets and provide ad hoc analysis to BD/commercial team
Lead the maintenance of monthly recurring reports that support the analysis of the segment results
Identify key performance drivers and opportunities
Work closely with accounting and other departments to ensure accuracy of financial transactions
Participate in team objectives of maximizing efficiencies with reporting, automation, and optimization
Provide support of our TM1 production and development environments
Provide quarterly/annual margin support for earnings releases, 10-K, 10-Q, and other external financial reporting for discussion and analysis purposes
Prepare quarterly reports for Investor Relations, Board of Directors, and M&A teams
Contribute to overall Corporate Financial Planning and Analysis team goals as needed
Requirements – Education and/or Experience, Knowledge, Skills & Abilities
Undergraduate degree in Finance, Accounting, or related field
Associate Analyst 0-3 years; Analyst 3-5 years; Sr Analyst 5-8 years of related work experience
Demonstrated analytical, organizational, and problem‑solving skills
Must be highly proficient with MS Excel
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
Preferred Qualifications
Historical experience in the energy sector is preferred (specifically Pipelines)
IBM Cognos TM1 experience preferred, but not required to apply. However, this role is responsible for TM1 support so the willingness to learn is required.
SAP experience preferred, but not required
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.
Occasional 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/Disability/Vet
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At Sunoco, we take great pride in what we do and wholeheartedly believe our employees drive success for our company and our customers. We are always looking for the best and brightest talent and we are committed to making your job a challenging and rewarding experience.
Summary
Responsible for leading the budgeting, forecasting and variance analysis of Sunoco's Pipeline Margin/Revenue. Assists and supports short and long-term margin activities working closely with Business Development/Commercial team.
Essential Duties and Responsibilities
Assist in the preparation of the monthly financial review reporting deck for Executive Management
Support the company-wide annual budget planning and subsequent monthly forecasting process
Coordinate with Business Development/Commercial team on modeling and data analytics
Conduct margin variance analysis including budget/forecast vs. actual, quarter vs. quarter, current year vs. prior year
Regularly present results, forecasts, and budgets and provide ad hoc analysis to BD/commercial team
Lead the maintenance of monthly recurring reports that support the analysis of the segment results
Identify key performance drivers and opportunities
Work closely with accounting and other departments to ensure accuracy of financial transactions
Participate in team objectives of maximizing efficiencies with reporting, automation, and optimization
Provide support of our TM1 production and development environments
Provide quarterly/annual margin support for earnings releases, 10-K, 10-Q, and other external financial reporting for discussion and analysis purposes
Prepare quarterly reports for Investor Relations, Board of Directors, and M&A teams
Contribute to overall Corporate Financial Planning and Analysis team goals as needed
Requirements – Education and/or Experience, Knowledge, Skills & Abilities
Undergraduate degree in Finance, Accounting, or related field
Associate Analyst 0-3 years; Analyst 3-5 years; Sr Analyst 5-8 years of related work experience
Demonstrated analytical, organizational, and problem‑solving skills
Must be highly proficient with MS Excel
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
Preferred Qualifications
Historical experience in the energy sector is preferred (specifically Pipelines)
IBM Cognos TM1 experience preferred, but not required to apply. However, this role is responsible for TM1 support so the willingness to learn is required.
SAP experience preferred, but not required
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.
Occasional 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/Disability/Vet
#J-18808-Ljbffr