Financial Planning & Analysis Manager

Energy Transfer LP

DALLAS, TX

JOB DETAILS
SKILLS
Accounting, Ad Hoc Financial Modeling, Alliance/Partner Management, Analysis Skills, Budget Management, Budgeting, Business Administration, Business Analysis, Business Strategy, Capital Allocation, Capital Analysis, Certified Public Accountant (CPA), Communication Skills, Continuous Improvement, Corporate Finance, Customer Support/Service, Data Modeling, Data Quality, Decision Support, ERP (Enterprise Resource Planning), Economics, Finance, Financial Analysis, Financial Modeling, Financial Planning, Financial Planning and Analysis (FP&A), Financial Strategy, Financial Systems, Forecasting, Investor Relations, Leadership, Model Validation, Natural Gas, Operational Support, Organizational Skills, People Management, Performance Analysis, Process Development, Process Management, Requirements Management, Risk Analysis, SAP ECC (fka SAP R/3 and SAP ERP), Scalable System Development, Standards Development, Strategic Analysis, Strategic Planning, Tableau, Time Management, Usability Engineering
LOCATION
DALLAS, TX
POSTED
30+ days ago

About USA Compression

USA Compression Partners, LP, (NYSE: USAC) provides mission-critical natural gas compression services to large upstream and midstream energy companies. We are an operations-centric, technology-driven employer with 1,000+ employees in 18 states across the US. We owe our success to the quality of our employees, our strong commitment to safety, and our superior service to our customers.

Overview

The FP&A Manager is a key contributor within Corporate Finance responsible for owning the companys annual budgeting, forecasting, and financial planning processes. This role is highly hands-on and will lead the design and execution of a newly developed budgeting process within TM1, partnering closely with corporate leadership and field operations.

This role will report to the Sr. Director, Finance and blend financial modeling, business partnership, and strategic analysis to support executive decision-making. The role does not initially include direct people management but is critical to building scalable FP&A processes and delivering actionable insights across the organization. The role will also be involved in Investor Relations and directly support strategic financial analysis.

Key Responsibilities

Financial Planning, Budgeting & Forecasting

  • Own and manage the annual budgeting process, monthly/quarterly forecasts, and longer-range financial planning activities.
  • Lead the design and first-time buildout of the budget and planning process in TM1, leveraging legacy system processes where appropriate while modernizing and improving approach, structure, and usability.
  • Partner internally and externally to define requirements, build models, validate data, and ensure TM1 buildout supports planning and reporting needs.
  • Develop standardized templates, assumptions, timelines, and governance to ensure consistency, accuracy, and accountability across planning cycles.

TM1 & Financial Systems

  • Serve as the primary business owner for FP&A use of TM1, ensuring alignment between financial planning needs and system functionality.
  • Continuously improve planning models and workflows to increase efficiency, transparency, and scalability.

Business Partnership & Analysis

  • Partner with corporate and field leaders to understand operational drivers, support planning assumptions, and analyze performance versus budget.
  • Provide ad hoc financial analysis, modeling, and decision support for strategic initiatives and management requests.
  • Analyze key drivers of performance, identify risks and opportunities, and communicate insights clearly to both finance and non-finance stakeholders.

Investor Relations

  • Support the preparation of investor-facing materials, including earnings presentations and internal earnings-support analyses.
  • Partner with finance leadership and external stakeholders to ensure consistency between internal forecasts, external guidance, and long-term strategy.
  • Provide financial modeling and scenario analysis to support capital allocation, guidance considerations, and investor-related strategic discussions.

Required Qualifications

  • Bachelors degree in Finance, Accounting, Economics, or a related field, or equivalent practical experience.
  • 8+ years of progressive experience in FP&A, corporate finance, or related financial roles within mid-to-large organizations.
  • Strong hands-on experience with budgeting, forecasting, and financial modeling.
  • Experience working with financial planning systems (TM1 experience preferred), including partnering on system design or enhancements.
  • Advanced Excel skills; experience with Tableau or similar reporting tools preferred.
  • Strong analytical, organizational, and communication skills with the ability to manage complex processes and deadlines.

Preferred Qualifications

  • Experience in energy, midstream, or other asset-intensive industries.
  • Familiarity with SAP or other ERP systems.
  • MBA, CPA, or other advanced finance credentials.
  • Experience partnering closely with operations or field-based organizations.

About the Company

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Energy Transfer LP