Analyst II - Financial Planning

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Date: Jan 13, 2025

Location: Wyomissing, PA, United States, 19610

Company: UGI Corporation

Requisition Number: 25493 

UGI Energy Services LLC markets natural gas, electricity, and liquid fuels to commercial, institutional, and industrial customers at approximately 43,000 locations in eleven eastern states and Washington, D.C. UGI Energy Services owns and operates natural gas midstream assets such as liquefied natural gas storage and vaporization, underground storage fields, gathering, intra and interstate pipeline systems, compressor stations and renewable natural gas digesters.  These assets support the retail business as well as our electric generation assets, and peaking plants. To learn more about UGI Energy Services, visit: http://www.ugies.com

Job Summary

The Analyst II – Financial Planning is a business partner who develops an understanding of one or several Company business segments and presents risks, opportunities and recommendations to the FP&A team. The analyst supports the Company’s financial resource planning and the analysis of actual results against the plan. The analyst will be responsible for preparation of accurate and timely budgets, forecasts and financial summaries, and for communicating variance drivers to support business decisions.

Duties and Responsibilities

  • For the business segments or planning components responsible for, assist in the preparation of forecasts, budgets, operating statistics and/or related analysis. This includes loading and retrieving data from the Hyperion system for business segment or Corporate use.
  • Analyze, prepare and summarize actual results and recommendations for financial plans, forecasts, margin, expenses and capital expenditures.
  • Assist in the development of detailed financial analysis and provide key financial information and analysis in support of executive management decision making and strategy.
  • Help to prepare monthly & quarterly presentations of financial and business results for senior leadership or other departments as needed.
  • Participate in special projects and analysis, including daily cash forecasting and bank reporting.

Knowledge, Skills and Abilities

  • Experience with financial analysis, reporting and financial planning including associated advanced excel skills.
  • Proven ability to plan, organize and prioritize own workload to ensure deadlines are met.
  • Demonstrates conceptual, analytical, and problem-solving skills.
  • Strong interpersonal and written communication skills.
  • Attention to detail and accuracy of work.

Education and Experience

  • Bachelor’s degree in Finance, Accounting, Economics or related field preferred.
  • Minimum 2 years’ experience in a related field.
  • MBA, CPA or CMA a plus.
  • Hyperion Planning and/or SmartView experience a plus.

UGI Energy Services, is an Equal Opportunity and Affirmative Action Employer.  The Company does not discriminate on the basis of race, color, sex, national origin, disability, age, gender identity, veteran status, or any other legally protected class in its practices.

 


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