What are the responsibilities and job description for the Financial Analyst - Corporate Planning position at Enlink?
Responsibilities
The Financial Analyst - Corporate Planning will perform intermediate level actives related to compiling, analyzing and preparing complex financial planning models and information pertaining to forecasting and the annual plan for various company departments, business segments and / or corporate planning. Duties will include :
Compile data and calculate information that simulate forecasting trends including, but not limited to :
Volume
Price
Spread
Financial ratios
Research variances and provide explanations and documentation to explain the validity of variances between plan, forecast and actual figures
Review and perform calculations and / or analyses including, but not limited to :
Forecasted verses actual expense
Projections / forecasts
Financial ratios
Investment opportunities
Working capital requirements
Rates of return
Financial statements
Industry specific financial schedules
Dividends and distributions
Corporate overhead expenses
Capital expenditures
Assist with the deliverables of financial information including, but not limited to :
Financial reports
Board of Directors presentations
Investor presentations
Assist with the development and review of modeling operational, economic, management and accounting data
Assists with the research and development of information that will be provided to employees from auditing firms, management, and others concerning planning, accounting processes, various financial reports, and forecasts
Qualifications
Education
Bachelor's Degree in finance, accounting, or other related field and / or equivalent formal education
Experience
3 - 5 years related work experience Forecasting and analysis experience
Experience interpreting and applying generally accepted accounting methods and procedures
Experience in use of software such as : Microsoft Excel, Word, Access, PowerPoint and / or Hyperion Planning or Hyperion Strategic Finance (HSF)
Experience and / or training related to :
Economic forecasting / modeling and planning and forecasting functions
Energy industry economics and financial analysis functions
Communication / interpersonal skills
Commodity marketing
Financial risk management
Report writing
Experience researching, composing, reconciling, and preparing reports, studies, forecasts, financial models and correspondence applicable to position
Experience reading and analyzing financial statements and company and investor correspondence
Experience interacting, advising, and communicating effectively
Experience working in a team environment
Experience developing and presenting information to individuals and groups
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