Enlink
FP&A Systems Support Specialist
Enlink, Dallas, Texas, United States, 75215
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 systemKey team member responsible for organizing and coordinating the annual budgeting and quarterly reforecasting processesManage monthly processes to ensure the accurate flow of data across systemsParticipate in the development, maintenance, improvement, and automation of budget/forecast processes and modelsPrimary point of contact with corporate, commercial, and field budget leaders for inquiries regarding the planning and forecasting processAssist with key internal financial reports and presentations for management and Board of DirectorsCreate and maintain reports and dashboards using Power BIRespond to ad hoc requests for data and financial analysesHelp support other finance teams, including Treasury and Investor Relations, on an as-needed basisQualifications
Bachelor's degree in finance, accounting, management information systems, business analytics, or related discipline2-5 years of relevant work experience, preferably in the energy industryHyperion Planning and Essbase experience requiredAdvanced financial modeling and Excel skills, including Power Pivot and Power QueryExcellent verbal and written communication skillsExperience with financial planning and modeling within Anaplan preferredWorking knowledge of accounting principles and financial statement analysis
Schedule
HybridEducation Requirement
Bachelor's Degree
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 systemKey team member responsible for organizing and coordinating the annual budgeting and quarterly reforecasting processesManage monthly processes to ensure the accurate flow of data across systemsParticipate in the development, maintenance, improvement, and automation of budget/forecast processes and modelsPrimary point of contact with corporate, commercial, and field budget leaders for inquiries regarding the planning and forecasting processAssist with key internal financial reports and presentations for management and Board of DirectorsCreate and maintain reports and dashboards using Power BIRespond to ad hoc requests for data and financial analysesHelp support other finance teams, including Treasury and Investor Relations, on an as-needed basisQualifications
Bachelor's degree in finance, accounting, management information systems, business analytics, or related discipline2-5 years of relevant work experience, preferably in the energy industryHyperion Planning and Essbase experience requiredAdvanced financial modeling and Excel skills, including Power Pivot and Power QueryExcellent verbal and written communication skillsExperience with financial planning and modeling within Anaplan preferredWorking knowledge of accounting principles and financial statement analysis
Schedule
HybridEducation Requirement
Bachelor's Degree