Advisor II, Cost Controls
Core
Provide cost analysis, forecasting, budgeting, and reporting support to enable sound financial decisions for Midstream operations and program teams.
Role type
Senior IC financial analyst (cost controls)
Builds
Cost forecasts, budget submissions, joint-venture reports, and decision-ready financial guidance for Midstream operations.
Domain
Energy (Midstream) + Financial Planning & Analysis
Required skills
Cost analysis, budgeting, forecasting, financial reporting, variance analysis, accrual management, joint-venture reporting, Anaplan proficiency, SAP proficiency, data trend analysis, operational driver identification
Preferred skills
Maintenance/reliability operations experience, Anaplan or comparable planning tool expertise, joint-venture accounting exposure, Midstream asset/process knowledge, AI for insights
Technologies
SAP, Anaplan, Microsoft Office
Responsibilities
Lead monthly cost and forecast reviews analyzing trends against budget and burn rate; Review accrual thresholds and guide cost settlement activities; Prepare joint-venture reports and presentations; Analyze actuals, forecasts, and budgets to identify operational drivers; Partner with FP&A to consolidate budgets and support funding decisions; Serve as subject-matter expert for Anaplan and cost-management tools.
Seniority
Mid-level, hands-on IC