Senior Analyst Financial Planning - Operations
Company: UGI Corporation
Requisition Number: 24941
UGI Energy Services LLC markets natural gas, electricity, and liquid fuels to commercial, institutional, and industrial customers at approximately 43,000 locations in eleven eastern states and Washington, D.C. UGI Energy Services owns and operates natural gas midstream assets such as liquefied natural gas storage and vaporization, underground storage fields, gathering, intra and interstate pipeline systems, compressor stations, and renewable natural gas digesters. These assets support the retail business as well as our electric generation assets and peaking plants. To learn more about UGI Energy Services, visit: http://www.ugies.com
Benefits:
- Paid Vacation time starts with 3 weeks off
- 9 Paid Holidays
- Medical plan, prescription, dental, vision, life insurance
- 401(k) matched savings plan
- Tuition Reimbursement
This position is hybrid with 3 days a week in the office in Wyomissing, PA.
The Senior Analyst Financial Planning - Operations is a business partner who develops an understanding of one or several Company business segments and presents risks, opportunities, and recommendations. The analyst leads individual processes within the Company’s overall financial resource planning and in analysis of actual results against the plan. This role will have primary responsibility for leading one or several forecasting and budgeting components which can include margin, operating expenses, capital expenditures and communicating variance drivers to support business decisions.
Duties and Responsibilities
- For the business segments or planning components responsible for, independently prepare forecasts, budgets, operating statistics and/or related analysis. This includes loading and retrieving data from the Hyperion system for business segment or Corporate use.
- Analyze, prepare and summarize actual results and recommendations for financial plans, forecasts, margin, expenses and capital expenditures.
- Develop detailed financial analysis and provide key financial information and analysis in support of executive management decision making and strategy.
- Prepare monthly & quarterly presentations of financial and business results for senior leadership or other departments as needed.
- Participate in special projects and analysis, including collaborating with cross-functional teams.
Knowledge, Skills and Abilities
- Strong financial analysis, reporting and planning knowledge, strong modeling skills, and associated advanced excel skills
- Proven ability to plan, organize and prioritize own workload to ensure deadlines are met
- Strong conceptual, analytical, and problem-solving skills.
- Excellent interpersonal and written communication skills
- Attention to detail and accuracy of work.
- Understanding of financial statements and the interaction between the P&L, B/S and cash flow.
Education and Experience
- Bachelor’s degree in Finance, Accounting or Data Science/Analytics preferred.
- 5+ years of related finance or accounting experience
- MBA, CMA, CPA or CTP a plus
- Knowledge of Hyperion Planning/PBCS, experience with Smartview, Advanced Excel skills, and good knowledge of Alteryx (a plus)
UGI Energy Services is an Equal Opportunity and Affirmative Action Employer. The Company does not discriminate on the basis of race, color, sex, national origin, disability, age, gender identity, veteran status, or any other legally protected class in its practices.
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