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Plains All American · 15 hours ago

Analyst, Operations Budget and Planning

San Antonio, TX

Full-time

Onsite

Entry, Mid Level

2+ years exp

Plains All American is an industry-leading transportation and midstream provider specializing in solutions for crude oil and natural gas liquids. They are seeking an Operations Budget and Planning Analyst to support their assets in the Gulf Coast and South Texas, focusing on financial analysis and reporting related to operational expenses and capital projects.

EnergyLogisticsOil and GasTransportation

No H1B

Responsibilities

Compile, analyze, and report division operating expense and capital business results

Provide actual to budget variance explanations of operating expenses and capital projects

Manage monthly forecast and quarterly guidance for operating expenses and capital projects

Oversee project cost tracking and submit monthly accruals

Manage division headcount forecasting and costing allocations

Coordinate division annual operating plan working closely with corporate operations management

Train and mentor administrative assistants on cost coding, tracking, and analysis

Work closely with corporate and division management to achieve operational goals

Assume leadership role in implementation of financial initiatives

Qualification

Quantitative analysisFinancial reportingMicrosoft ExcelOraclePower BIProblem solvingOrganizational skillsInterpersonal skillsTime management

Required

Strong quantitative and analytical competencies

Sharp problem solving and conceptual thinking capabilities

Robust organizational and interpersonal skills, as this position requires working with multiple departments

Ability to work independently, effectively prioritize multiple projects, and meet tight deadlines in a fast-paced environment

Proficient in Microsoft Office with a strong emphasis in Excel

High degree of professionalism

Some travel required

Degree in Business, Finance, or Accounting

Two to five years of applicable experience in financial reporting or analysis will be considered in lieu of the degree requirement

This position is not eligible for employment-based visa sponsorship. Applicants must be authorized to work in the U.S. for the duration of their employment