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FP&A Systems Support Specialist

Enlink
United States, Texas, Dallas
1722 Routh Street (Show on map)
Jan 10, 2025
Responsibilities

The FP&A Systems Support Specialist will be a core member of EnLink's corporate finance and FP&A function, administering EnLink's Hyperion Planning and Essbase system and helping manage the company's budgeting and forecasting process. This position will work with corporate, commercial, and field leaders to coordinate the consolidation of data, identify improvement opportunities, and provide guidance for effective forecasting.

The position necessitates a dynamic and self-motivated individual that can quickly identify problems and implement solutions, discover and articulate thoughtful business insights from data, and communicate effectively with both internal and external stakeholders. The ideal candidate can thrive as an individual contributor, handling ad hoc tasks from start to finish. Duties include:

  • Administer EnLink's Hyperion Planning and Essbase system
  • Key team member responsible for organizing and coordinating the annual budgeting and quarterly reforecasting processes
  • Manage monthly processes to ensure the accurate flow of data across systems
  • Participate in the development, maintenance, improvement, and automation of budget/forecast processes and models
  • Primary point of contact with corporate, commercial, and field budget leaders for inquiries regarding the planning and forecasting process
  • Assist with key internal financial reports and presentations for management and Board of Directors
  • Create and maintain reports and dashboards using Power BI
  • Respond to ad hoc requests for data and financial analyses
  • Help support other finance teams, including Treasury and Investor Relations, on an as-needed basis

Qualifications

  • Bachelor's degree in finance, accounting, management information systems, business analytics, or related discipline
  • 2-5 years of relevant work experience, preferably in the energy industry
  • Hyperion Planning and Essbase experience required
  • Advanced financial modeling and Excel skills, including Power Pivot and Power Query
  • Excellent verbal and written communication skills
  • Experience with financial planning and modeling within Anaplan preferred
  • Working knowledge of accounting principles and financial statement analysis

Schedule

Hybrid
Education Requirement

Bachelor's Degree
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