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    Analyst - Finance - Dallas, United States - Sunoco LP

    Sunoco LP
    Sunoco LP Dallas, United States

    3 weeks ago

    Default job background
    Regular, Full time
    Description

    Summary:

    Join a growing wholesale fuel distribution company with unlimited future opportunities. As a financial analyst, this candidate will assist in the forecasting, budgeting and analysis of Sunoco's sales and operations organization. This candidate will need the ability to operate in a fast paced, collaborative environment and will work closely with our Accounting, Operations, Sales and Commercial groups. This position requires strong business acumen, excellent communication, and attention to detail.

    Essential Duties and Responsibilities:

    • Core responsibilities include financial reporting and analysis, projections for the supported business segments, identifying industry trends and providing recommendations that will increase performance, and other ad hoc analysis
    • Successful candidate should be driven to succeed while working independently and able to work collaboratively with other departments to achieve objectives. A successful candidate will be self motivated, driven and committed to excellent results
    • Work collaboratively with SUN retail operations in Hawaii and New Jersey, race fuels operations, supply and trading, and the FP&A team to provide financial reporting, budget and projections that align with broader company goals
    • Assist in the maintenance of monthly recurring reports that support the analysis of the commercial results
    • Provide variance analysis of the actual to forecast operating results throughout the monthly close process
    • Assist in the preparation of monthly and long-term forecasts
    • Identify key performance drivers and opportunities
    • Help create and improve management reporting on existing and acquired businesses in order to track performance
    • Incorporate channel level margin and corporate-wide expense expectations into Sunoco's long-term financial projections, updating for M&A activity as appropriate
    • Maintain corporate model to reflect impact on Adjusted EBITDA, DCF, coverage and leverage from go-forward estimates around funding, distributions, M&A activity and growth capital

    Requirements:

    Education and/or Experience, Knowledge, Skills & Abilities:

    To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. The requirements for this position are listed below:

    • Bachelor's in finance, accounting or related business field.
    • Minimum 2-5 years of relevant work experience. Solid problem solving and analytical skills, including ability to clearly link financial results to operation performance drivers
    • Detail oriented and excellent organizational & communication skills
    • Demonstrated ability to perform in a fast-paced environment and respond quickly to ad hoc needs as they arise
    • Proficient use of financial systems and analysis tools, including Microsoft Excel with the ability to manipulate and analyze data.
    • SAP Experience or related ERP preferred
    • Up to 5% travel may be required

    Working Conditions:

    The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job.

    • 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.

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