Senior Financial Planning Analyst

Company: Magellan Midstream Partners, L.P.
Location: Tulsa
Posted on: January 9, 2021

Job Description:

Job DetailsDescriptionRESPONSIBILITIESMonthly Forecasting Responsibilities:Oversee Magellan's financial model used for monthly forecast and quarterly public financial disclosures. Analyze revenue projections and revenue drivers and collaborate with commercial groups to develop models that forecast financial performance. Assist with preparing earnings and distributable cash flow (DCF) analysis, tracking actual performance versus forecast. Utilize Hyperion Essbase and Oracle Financials for consolidation and analysis of data.Financial Reporting Responsibilities:Create revenue and expense variance analysis for monthly and quarterly reporting of financial performance versus plan, forecast and actual results. Maintain and distribute monthly business segment reports for management. Help executive management team prepare for quarterly board meetings and earnings calls through preparation of financial and capital spending analysis. Support Magellan's financial reporting group as needed during quarterly reporting.Annual Plan Responsibilities:Coordinate planning process for Magellan's business units: provide historical reports, formulate plan assumptions in conjunction with commercial, operations and G&A departments and prepare analysis for executive plan presentations. Responsible for maintaining and supporting Magellan's plan consolidation processes, which utilize MS Access, Excel, Essbase and Oracle.Research and Analysis Responsibilities:Throughout the year, responsible for gathering information and assisting with analysis of various business activities, revenue and expense trends, industry analysis, etc. Perform other ad hoc analysis for company management.Job Requirements:

• Bachelor's degree in a related field
• Five or more years of industry/analytical experience preferred Required Skills:
  • Strong data analysis
  • ExcelPreferred Skills:
    • Hyperian Essbase
    • Oracle Financials
    • Business Intelligence platforms This position will be filled at a level commensurate with the candidate's education and experience. Additional Requirements:The ability to communicate effectively orally and in writing in English with co-workers, supervisors, internal and external customers; the ability to work in stressful conditions; the ability to adapt and respond in changing circumstances; the ability to use a personal computer with the Windows-- operating system to complete time sheets, send and receive email, and access information posted on the Company's intranet; availability as needed to work on both a scheduled and call-out basis; and the ability to work at the assigned job site. The above statements are intended to describe the general nature and level of work being performed by employees assigned to this job. They are not intended to be an exhaustive list of all responsibilities, duties, skills, or working conditions.Magellan Midstream Holdings GP, LLC. is an Equal Opportunity Employer and we do not discriminate against applicants due to race, ethnicity, gender, age, religion, national origin, veteran status, sexual orientation, gender identity, sex or on the basis of disability. All qualified applicants will receive consideration for employment.QualificationsSkillsRequiredData AnalysisAdvancedExperiencePreferred5 years: Five or more years of industry/analytical experience preferred.

Keywords: Magellan Midstream Partners, L.P., Tulsa , Senior Financial Planning Analyst, Accounting, Auditing , Tulsa, Oklahoma