At TDW we put people first - that means working everyday to ensure the pipelines that run through our communities are operating safely and reliably. What sets us apart is our expertise, experience and commitment.
Each day we dedicate ourselves to treating each other, our customers and our community with care and respect.
Position Overview:
As an FP&A Analyst, you will play a crucial role in providing financial insights, analysis, and decision support to enhance the strategic planning and operational performance of the organization. The focus of this position will be working with our corporate FP&A team develop forecasts, budgets, and financial models, and enabling informed decision-making and drive business growth.
Key Responsibilities:
Financial Analysis and Reporting:
Analyze financial data, trends, and performance metrics to identify key insights and areas for improvement.
Prepare and distribute regular financial reports, variance analysis, and management dashboards to support strategic decision-making.
Conduct ad-hoc financial analysis to support business initiatives, investment decisions, and operational improvements.
Budgeting and Forecasting:
Assist in the development and maintenance of annual budgets and forecasts, collaborating with department heads to ensure alignment with organizational goals.
Monitor budget performance, identify variances, and work with stakeholders to implement corrective actions as necessary.
Continuously refine forecasting models and methodologies to improve accuracy and relevance.
Financial Modeling:
Develop and maintain financial models to evaluate business scenarios, investment opportunities, and strategic initiatives.
Perform sensitivity analysis and scenario planning to assess the potential impact of various factors on financial outcomes.
Provide insights and recommendations based on modeling outcomes to support decision-making processes.
Business Partnering:
Collaborate with cross-functional teams including Operations, Sales, and Marketing to understand business drivers and facilitate data-driven decision-making.
Serve as a trusted advisor to groups across the organization by providing financial insights, analysis, and guidance to support their objectives.
Communicate financial concepts and findings effectively to non-financial stakeholders, facilitating understanding and alignment.
Process Improvement:
Identify opportunities to streamline financial processes, enhance data accuracy, and improve efficiency within the FP&A function.
Implement best practices in financial planning and analysis to optimize resource allocation and drive continuous improvement.
Leverage technology and automation tools to simplify tasks and enhance analytical capabilities.
Qualifications:
- 1-2 years experience preferred.
- Bachelor's degree in Finance, Accounting, Economics, or related field.
- Strong analytical mindset with the ability to translate complex data into actionable insights and recommendations.
- Excellent communication and interpersonal skills, with the ability to effectively collaborate with cross-functional teams and present financial information to diverse audiences.
- Detail-oriented with a commitment to accuracy and data integrity; ability to manage multiple priorities and meet deadlines in a fast-paced environment.
- Proficiency in financial modeling, scenario analysis, and advanced Excel skills; experience with financial planning software (e.g., TM1) a plus.