Sr Financial Analyst, FP&A & Modeling
Overview
Boardwalk Pipelines seeks a Sr/Lead Financial Analyst to own financial planning, forecasting, and strategic analysis across a 14,000-mile natural gas pipeline network. You will lead the annual budget, quarterly forecasts, and 5-year strategic plan, reporting directly to Finance leadership. The role spans EBITDA reporting, free cash flow modeling, and project finance, partnering with operations, business development, and executives. This position offers the chance to drive cross-functional initiatives and mentor analysts while shaping Boardwalk's financial strategy.
What You'll Do10
- 1Lead the annual budget, quarterly forecasts, and 5-year strategic financial plan for the organization.
- 2Prepare and analyze EBITDA forecasts, free cash flow projections, and other key financial metrics for leadership.
- 3Support the monthly close process, analyzing and reporting on EBITDA results and variances.
- 4Develop and maintain strategic financial models for growth projects, capital investments, and debt analysis using Excel.
- 5Lead special projects and cross-functional initiatives across departments, ensuring timely, high-quality deliverables.
- 6Conduct monthly budget center reviews, detailed account analyses, and variance reporting for all entities.
- 7Design and deliver financial and operational reports to support management decision-making, using Oracle EBS and Excel.
- 8Present financial analyses and recommendations to Finance leadership and executive management.
- 9Prepare financial information for external customers and federal regulatory reporting.
- 10Assist in implementing and enhancing financial systems and reporting tools, including Oracle EBS.
Requirements10
- 15+ years of progressive experience in Finance, Accounting, or FP&A.
- 2Bachelor's degree in Finance or Accounting.
- 3Strong background in financial analysis, forecasting, budgeting, and strategic planning.
- 4Proven ability to lead cross-functional projects and process improvement initiatives.
- 5Advanced proficiency in Microsoft Excel, including complex modeling and data analysis.
- 6Experience with Oracle Enterprise Business Suite or other integrated financial systems.
- 7Strong analytical, problem-solving, and critical thinking skills.
- 8Excellent written and verbal communication skills, presenting to all levels.
- 9Demonstrated leadership with initiative to independently manage projects.
- 10CPA, CMA, or MBA preferred.
Salary Insight
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