Financial Analyst

Posted 5 Days Ago
Houston, TX
In-Office
Mid level
Energy
The Role
The Financial Analyst will manage forecasting, budgeting, reporting, and analysis, while collaborating with operations and business teams to evaluate financial performance and support strategic initiatives.
Summary Generated by Built In
Job Objective:
The Financial Analyst serves as the dedicated finance partner for one of Harvest Midstream’s operating regions. In this role, you will manage forecasting, budgeting, reporting, and financial analysis while working closely with the operations, business development, and accounting teams. Analysts are responsible for all FP&A activities, including preparing monthly management reports, evaluating financial performance, and contributing to commercial and strategic initiatives. Success in this role requires strong analytical and communication skills, attention to detail, and the ability to clearly explain financial results.

Essential Job Responsibilities:

  • Prepare monthly management reports and presentations, including financial results, forecasts, and variance analysis
  • Lead the monthly revenue and projects forecast update process
  • Collaborate with business development to maintain revenue forecasts, perform sensitivity analysis and understand the financial impact of growth projects
  • Partner with operations team to analyze operating expenses, track capital costs and update project forecasts
  • Build and maintain financial forecast models
  • Manage the annual budgeting process for the operating region, including defining assumptions, developing revenue forecasts, building project lists and preparing executive presentations
  • Update and maintain long-term financial forecasts for the operating region
  • Investigate anomalies, perform variance analysis and identify key drivers and trends
  • Summarize analysis in a concise and visual format and present findings to management
  • Coordinate with accounting to ensure accuracy and alignment of financial data
  • Support evaluation of commercial opportunities and projects
  • Build strong relationships with operations, business development, accounting, and engineering groups
  • Support the preparation of materials for meetings with executive leadership
  • Take initiative to improve processes, automate reporting and create efficiencies
  • Perform ad-hoc reporting and analysis as required
  • Other duties as assigned

Other Job Responsibilities:

  • Demonstrate commitment to company core values — Integrity, Ownership, Urgency, Alignment, and Innovation — in all daily responsibilities and interactions.
  • Actively support and contribute to the company’s mission and vision through reliable, high-quality work
  • Maintains technical knowledge by attending educational workshops and reviewing professional publications, establishing personal networks, and participating in professional associations.

Qualifications:

  • Minimum 3 years of relevant experience in FP&A, corporate finance or a related role
  • Advanced Excel and PPT skills; experience with PowerBI is a plus
  • Strong financial modeling and analytical skills
  • Solid understanding of financial reporting concepts and GAAP accounting principles
  • Ability to analyze complex data and develop presentations
  • Excellent communication and presentation skills, with the ability to collaborate across teams
  • Self-motivated, detail-oriented, and an ability to manage multiple priorities and deadlines
  • Ability to travel to field locations for periodic financial review meetings
  • Team-oriented and collaborative with a willingness to contribute beyond core FP&A responsibilities
  • Preferred: 
    • Experience in the energy industry, preferably with midstream exposure
    • Experience with OneStream and/or SAP

Education Requirements, Certifications, Licenses, and Registrations:

  • Bachelor’s degree in finance, accounting, business, economics, or a related field

Top Skills

Excel
Onestream
Power BI
PowerPoint
SAP
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The Company
Houston, TX
220 Employees
Year Founded: 2002

What We Do

Harvest Midstream is a privately-held midstream company services provider headquartered in Houston, Texas with assets in Alaska, Louisiana, New Mexico, Ohio, Pennsylvania and Texas. Harvest transports and processes oil, natural gas and natural gas liquids across the United States.

The remarkable growth of Harvest since 2002 is a direct result of the hard work and dedication of over 400 employees who are intensely focused on safety, operational excellence and the highest levels of service to our customers. Our company values govern how we run our business, how we treat our fellow employees and how we serve our customers. At Harvest, we are focused on developing and maintaining long-term business relationships through customer service and agility in every business interaction.

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