Finance Performance Analyst

Entity: Finance Job Family Group: Finance Group Job Description: The Finance Performance Analyst is a member of the Terminal & Pipelines Finance team which supports value creation for the Terminals & Pipelines organization, as well as multiple JVs. The role is responsible for forecasting and analysis for the pipeline activities in the U.S. The role will also work to implement improved efficiencies with the coordination of Terminal & Pipelines activities and Commercial Midstream & Logistics activities. The role interfaces across Terminal & Pipelines Finance as well as with the onshore pipeline operations teams to ensure proper forecasting and provide analysis as needed by the business. The analyst will also support the quarterly forecast update, as well as the annual plan by coordinating with the various departments in the business. The role will have an opportunity to gain exposure to the operations, Commercial Midstream & Logistics team, as well as the Terminal & Pipelines management team. Key accountabilities Monitor Terminal & Pipelines financial accounts and ensure accurate, complete, and timely financial reporting. Partner with the FBT organization to support accurate recording and processing of financial transactions. Serve as the primary finance business partner to Operations Leadership and overhead support functions for financial planning, reporting, and analysis needs. Prepare and deliver variance analysis and commentary for monthly, quarterly, and annual results across assigned pipeline assets and support functions. Manage pipeline operating expense forecasting and actual performance, investigating variances and providing insights to improve forecast accuracy and spending alignment. Coordinate the development and submission of annual financial plans for pipeline operations. Lead the preparation and submission of quarterly Global Forecasting Outlook (GFO) updates. Facilitate monthly financial performance reviews with Operations Leadership, i