Senior Analyst FP&A
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Key skills for this role
About the Role
Sunoco LP (formerly Parkland Corporation) seeks a Senior Financial Analyst to support financial planning, budgeting, and forecasting for the Supply and Trading team. The role involves developing management reporting, collaborating with operations, and driving process improvements.
Key Skills for This Role
Responsibilities
- Develop and prepare enhanced management reporting, analysis and key metrics for divisional performance.
- Collaborate with Controllership and Front Office teams to develop forecasts and scenario analysis.
- Support reporting packages with executive level explanations of operational results and business trends.
- Prepare consolidated monthly reporting and associated commentary.
- Assist in developing annual budget and detailed presentation of assumptions and key drivers.
- Support consolidation and presentation of financial plans for Supply and Trading teams.
- Proactively work with Controlling and Operations teams to understand business and key performance drivers.
- Identify opportunities to revamp and streamline processes.
- Model business and 'what if' scenarios to support decision making.
- Support business development activities and integration of acquisitions.
Requirements
- Degree in Business, Finance, Accounting or Economics
- Professional accounting designation (CPA, FPAC, CFA) strongly preferred
- 7+ years of relevant, progressive experience in a financial or business analyst role
- Strong knowledge of Oracle EPM, Power BI, Thinkcell, SAP, JDE and Great Plains considered an asset
- Advanced financial modelling, Excel and PowerPoint skills
- Ability to develop relationships across departments
- High attention to detail
- Strong written and verbal communication skills
- Excellent critical thinking, analytical and problem solving skills
Full Job Posting
Description
- Sunoco LP is a leading energy infrastructure and fuel distribution master limited partnership.
- Reporting to the Manager, Financial Planning and Analysis, this role is a key member of the Supply and Trading Team.
- The Senior Financial Analyst will be responsible for supporting and improving financial planning, budgeting and forecasting activities.
Responsibilities
- Develop and prepare enhanced management reporting, analysis and key metrics.
- Collaborate with Controllership and Front Office teams to develop forecasts and scenario analysis.
- Support reporting packages with executive level explanations.
- Prepare consolidated monthly reporting and associated commentary.
- Develop and prepare supplemental reporting to track progress of key initiatives.
- Collaborate with Controllership and Front Office teams to develop annual budget.
- Assist in developing detailed presentation of budget assumptions.
- Support consolidation and presentation of financial plans.
- Prepare lookbacks to measure forecast accuracy.
- Identify opportunities to revamp and streamline processes.
- Model business and 'what if' scenarios.
- Support business development activities and integration of acquisitions.
Education & Requirements
- Degree in Business, Finance, Accounting or Economics.
- Professional accounting designation (CPA, FPAC, CFA) strongly preferred.
- 7+ years of relevant, progressive experience in a financial or business analyst role.
- Strong knowledge of Oracle EPM, Power BI, Thinkcell, SAP, JDE and Great Plains considered an asset.
- Advanced financial modelling, Excel and PowerPoint skills.
- Ability to develop relationships across departments.
- High attention to detail.
- Strong written and verbal communication skills.
- Excellent critical thinking, analytical and problem solving skills.
- Demonstrated ability to improve processes.
- Highly motivated and energetic self starter.
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