Operations Financial Analyst
3 weeks ago
Overview:
EnLink Midstream is a leading provider of midstream energy services, providing transportation, gathering, processing, and storage of crude, natural gas, and natural gas liquids, products necessary to power our communities and lives. Strategic and forward-looking, EnLink cultivates a high level of employee values while we plan for future growth and participate in the energy transition through exciting new projects involving carbon capture and sequestration and other innovations redefining the industry. At EnLink, we are positioning ourselves to be the future of midstream by leading in innovation and creating sustainable value. The foundation of EnLinks strength comes from enabling our businesses to grow in an environment of trust, cooperation, and collaboration. EnLink promotes a diverse workplace, as well as opportunities for learning and career development. Join a company where employees are the strongest link
Responsibilities:The Operations Financial Analyst will support EnLink's Permian Operations and Corporate Finance teams in an individual contributor role by delivering insights to real-time financial information that will aid in managerial decision making and continuous improvement. The position necessitates a dynamic and self-motivated individual that can create, comprehend, and articulate insight from detailed analysis, develop a strong understanding of the business, and communicate effectively with stakeholders across the organization. The position will report to the Operations Finance Manager and work intimately with the Senior Director of Permian Operations and Permian Operations Administration team.
- Ownership of the quarterly budgeting and forecasting process, as well as the monthly financial flash update process for the Permian Asset Team.
- Execute the data collection, preparation, and analysis of weekly, monthly, and quarterly reports to management regarding Permian Operations financial performance relative to various budget scenarios and corporate benchmarks.
- Create Excel models to analyze key operating expense drivers and conduct Root Cause Analysis (RCA) for deviations from corporate targets.
- Actively participate in weekly operations meetings to gain an understanding of ongoing activity that may result in cost variances.
- Monitor leading indicators such as non-budgeted spending, equipment breakdown trends, project timing and scope changes to provide financial impacts.
- Monitor and forecast truck fleet replacement schedule.
- Monitor financial performance of rental compression fleet and reconcile invoices for proper run-time shortfall credits per contractual agreements.
- Assist Operations Finance Manager in aligning and coordinating Permian stakeholders on cost improvement efforts using insights from cost models to optimize profitability.
- Bachelor's degree in finance, accounting, economics, engineering, or related discipline. Masters degree in business administration or finance preferred.
- Minimum of 3 years of experience in the energy industry.
- Demonstrated aptitude and success in financial analysis, problem solving, and cross-functional communication.
- Advanced Microsoft Excel skills and strong background in preparing and updating presentations using Microsoft PowerPoint.
- Ability to quickly interpret, analyze and execute ad-hoc requests.
- Microsoft PowerBI, Hyperion, and Anaplan experience is preferred.
- Ability to handle complex analysis with minimal supervision.
Schedule:
Hybrid
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