Demo

Senior Financial Planning & Analysis Analyst

Targa Resources
Houston, TX Full Time
POSTED ON 3/25/2025
AVAILABLE BEFORE 4/23/2025
Position Summary

The Senior Financial Planning & Analysis (FP&A) Analyst plays a key role in providing financial analysis, budgeting, forecasting, and strategic insights to support decision-making and corporate financial performance. This position works closely with senior leadership, accounting, operations, business analysts and commercial teams to drive financial planning processes, enhance business performance, and ensure alignment with the company’s financial goals and objectives.

JOB FUNCTIONS AND KEY RESPONSIBILITIES:

  • Assist in preparation and analysis of monthly, quarterly and 5-year forecasts, working cross-functionally to collect and consolidate input from various departments.
  • Analyze actual results versus prior periods and the 5-year forecast as well as changes in forecasted results, including variance analysis and the identification of trends.
  • Prepare and review sensitivity analyses.
  • Prepare and present detailed financial presentations and KPI dashboards to senior leadership.
  • Assist in preparation of materials for the Board of Directors, Investor Relations, and Rating Agencies.
  • Identify opportunities for improving FP&A processes and systems, ensuring timely, accurate, and efficient reporting and planning.
  • Collaborate with other departments, such as Accounting, Operations, Treasury, Business Analysts and Commercial Teams, to support the forecasting and reconciliation processes.
  • Ensure integrity and quality of financial and statistical information through attention to detail and analytical work.
  • Perform ad-hoc reporting and analysis on key business initiatives as needed for FP&A and senior leadership.
  • Other duties as assigned

MINIMUM ESSENTIAL QUALIFICATIONS:

  • BA/BS in Finance, Accounting, Economics or related field. MBA or relevant professional certification (CFA, CPA, etc.) preferred.
  • 2-4 years of relevant financial planning & analysis experience, with a strong preference for candidates in the Oil & Gas industry.
  • Proven experience in financial modeling, budgeting, and forecasting.
  • Strong knowledge of financial reporting, variance analysis, and performance metrics.
  • Advanced proficiency in Microsoft Excel (financial modeling, data analysis, and reporting).
  • Expertise in Microsoft PowerPoint for developing high-impact presentations for senior leadership and key stakeholders, ensuring clarity and data accuracy.
  • Ability to analyze large datasets and synthesize financial information for decision-making.
  • Strong attention to detail, including tying out financial information in presentations, ensuring data accuracy and consistency.
  • Excellent verbal and written communication skills with the ability to present financial data clearly to senior leadership.
  • Ability to work on multiple, concurrent tasks with tight schedules.
  • Strong interpersonal skills, ability to build cross functional partnerships, comfortable interacting with all levels of the organization including senior leadership.
  • Self-motivated and able to work independently in a fast-paced environment.
  • Regular and reliable attendance.

PREFERRED QUALIFICATIONS:

  • Experience using ERP and financial planning software (e.g., Oracle Cloud, OneStream, Hyperion).
  • Proficiency in Microsoft Power BI for data visualization, report generation, and dashboard creation to support data-driven decision-making.

EQUAL EMPLOYMENT OPPORTUNITY:

Targa Resources provides equal employment opportunities based on merit, experience, and other work-related criteria and without regard to race, color, ethnicity, religion, national origin, sex, age, pregnancy, disability, veteran status, or any other status protected by applicable law. We also strive to provide reasonable accommodation to employees’ beliefs and practices that do not conflict with Targa’s policies and applicable law. We value the unique contributions that every employee brings to their role with Targa.

If your compensation planning software is too rigid to deploy winning incentive strategies, it’s time to find an adaptable solution. Compensation Planning
Enhance your organization's compensation strategy with salary data sets that HR and team managers can use to pay your staff right. Surveys & Data Sets

What is the career path for a Senior Financial Planning & Analysis Analyst?

Sign up to receive alerts about other jobs on the Senior Financial Planning & Analysis Analyst career path by checking the boxes next to the positions that interest you.
Income Estimation: 
$95,426 - $117,847
Income Estimation: 
$115,392 - $147,123
Income Estimation: 
$75,004 - $94,003
Income Estimation: 
$95,426 - $117,847
Income Estimation: 
$95,426 - $117,847
Income Estimation: 
$115,392 - $147,123
Income Estimation: 
$199,583 - $277,090
Income Estimation: 
$262,423 - $372,925
Income Estimation: 
$63,474 - $77,545
Income Estimation: 
$75,004 - $94,003
View Core, Job Family, and Industry Job Skills and Competency Data for more than 15,000 Job Titles Skills Library

Job openings at Targa Resources

Targa Resources
Hired Organization Address Midkiff, TX Full Time
JOB FUNCTIONS AND KEY RESPONSIBILITIES: Leadership and Supervision Responsibilities: Lead and direct Plant Operations Te...
Targa Resources
Hired Organization Address Houston, TX Full Time
Targa Resources Corp is currently seeking a Risk Analyst to work within the corporate Risk Management and Insurance grou...
Targa Resources
Hired Organization Address Midland, TX Full Time
JOB FUNCTIONS AND KEY RESPONSIBILITIES: Assist other Measurement Technicians or Supervisor with routine measurement func...
Targa Resources
Hired Organization Address Midland, TX Full Time
JOB DESCRIPTION: Targa has an immediate opportunity for an Environmental Specialist located near Midland, Texas. The pos...

Not the job you're looking for? Here are some other Senior Financial Planning & Analysis Analyst jobs in the Houston, TX area that may be a better fit.

AI Assistant is available now!

Feel free to start your new journey!