Senior Financial Planning Analyst
Company: Magellan Midstream Partners, L.P.
Posted on: January 9, 2021
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
- Bachelor's degree in a related field
- Five or more years of industry/analytical experience preferred
- 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
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
Didn't find what you're looking for? Search again!