Financial Planning Analyst - CO2

Kinder Morgan
Houston
Workplace: HybridFull timeFunction: Finance & AccountingExperience: 2-4 yearsEducation: bachelorsSkills: ["Communication","Problem-solving","Critical thinking","Prioritization","Independent problem-solving"]

Support financial planning for the CO2 and ETV business unit by forecasting, budgeting, consolidation, and monthly/quarterly reporting. Build and maintain financial models, including sensitivity and scenario analysis, and analyze results through month-end close. Investigate variance drivers and improve financial processes while ensuring data accuracy. Collaborate across Corporate Financial Planning, Segment Accounting, Operations, and Commercial groups, and contribute to financial planning application implementation.

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Kinder Morgan
Kinder Morgan
1 day ago

Financial Planning Analyst - CO2

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Source: Company careers pageValidated by: Fursa AI
Last checked: 14 hours agoStatus: Live

Job Summary

Support financial planning for the CO2 and ETV business unit by forecasting, budgeting, consolidation, and monthly/quarterly reporting. Build and maintain financial models, including sensitivity and scenario analysis, and analyze results through month-end close. Investigate variance drivers and improve financial processes while ensuring data accuracy. Collaborate across Corporate Financial Planning, Segment Accounting, Operations, and Commercial groups, and contribute to financial planning application implementation.
Location: Houston
Workplace: Hybrid
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Prepare and consolidate financial data and analysis for bi-weekly forecasts, month-end close, annual budget, QBR, and long-range outlook, plus ad hoc work
  • •Maintain and update financial models to reflect operating conditions and business needs
  • •Develop sensitivity and scenario analysis and analyze monthly financial results while monitoring accounting close
  • •Research and consolidate variance explanations by investigating drivers and anomalies
  • •Identify and implement financial process improvements, and support financial planning application implementation by documenting requirements and validating data integrity

Pay and Benefits

Perks:Health InsuranceDentalVisionDisability InsuranceLife Insurance401kRetirement

Key Requirements

  • •Bachelor’s degree in Finance or Accounting required
  • •3+ years’ experience in financial analysis and planning
  • •Proven experience with financial modeling, budgets, and operational analysis
  • •Detailed understanding of GAAP and financial statements
  • •Advanced Microsoft Excel skills, including VBA and Power Query
Experience:2-4 yearsOil and gas
Education:Bachelor's
Skills:CommunicationProblem-solvingCritical thinkingPrioritizationIndependent problem-solving
Certifications:CPA
Languages:English
Tech Stack:Microsoft ExcelVBAPower QueryGAAP

Company Brief

Kinder Morgan
Operates one of North America's largest energy infrastructure networks, including natural gas, gasoline, crude oil, carbon dioxide, and terminal pipelines. The company stores, transports, and processes energy products across the United States and Canada.
Industry: Oil & Gas
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Houston, United States
Founded: 1997
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