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Analyst – Operating & Maintenance Cost Controls
Ref No.: 18-05901
Location: San Antonio, Texas
  • Job Duties:
    •       Responsible for reporting on operating expense variances monthly for management package
    • Quarterly variance reporting needed for MD&A and external auditors
    • Responsible for forecasting monthly operating expenses and expense projects
    • Responsible for budgeting for assets, operation costs and projects
    • Responsible for managing monthly and quarterly operations accruals
    • Assist field operations with cost tracking and reporting needs
    • Prepare and manage JV or operating agreement billings
    • Special projects, as needed
    • Account reconciliations for external auditors
    • Various quarterly reporting for FERC, Financial reporting, etc
    • Strong communication skills a must
    • Organized and self-motivated individual

    Education Requirements:  Bachelor's degree in finance, accounting, construction management or business

    Required Skills and Experience:
    • 1+ year of experience in finance, accounting, or some previous experience as a cost analyst.
    • Must have MS Office Suite, especially Excel; comfortable in financial software packages. 
    • Experience with SAP, PowerPlan, or TM1 would be a plus
    • Must be able to manage multiple tasks simultaneously with changing priorities and deadlines.
    • Proficient organizational, oral and written communication skills required. 
    • Exhibit strong communication and interpersonal skills, ability to apply judgment, and professionally challenge and question activity and assumptions.
    • Some travel potentially required (15% or less, 2 to 3 day max per trip)