Senior Analyst FP&A

Description

As of November 1, 2025, Sunoco LP has successfully completed its acquisition of Parkland Corporation. For more information, please visit

Sunoco LP is a leading energy infrastructure and fuel distribution master limited partnership operating across 32 countries and territories in North America, the Greater Caribbean, and Europe. The Partnership’s midstream operations include an extensive network of approximately 14,000 miles of pipeline and over 160 terminals. This critical infrastructure complements the Partnership’s fuel distribution operations, which distribute over 15 billion gallons annually to approximately 11,000 Sunoco and partner-branded retail locations, as well as independent dealers and commercial customers.

At Sunoco, we take great pride in what we do and wholeheartedly believe our employees drive success for our company and our customers. We are always looking for the best and brightest talent and are committed to making your job a challenging and rewarding experience.

Competitive Benefits. Meaningful Extras. Unmatched Value.

• A place where you can take your career in the direction you want to grow and go

The Opportunity:

Reporting to the Manager, Financial Planning and Analysis, this role is a key member of the Supply and Trading Team. The Senior Financial Analyst will be responsible for supporting and improving financial planning, budgeting and forecasting activities, coordinating with other Finance and Operations Teams to prepare robust plans, supporting analysis, while ensuring all key timelines are met and continually driving for improved forecast accuracy.

They will also work closely with the various divisional teams, to gain a deep understanding of their business and information needs to provide more insightful management reporting and financial analysis to support their decision-making.

Responsibilities:

Monthly / Quarterly Reporting:

• Develop and prepare enhanced management reporting, analysis and key metrics to provide more transparency and insight into divisional performance for our various stakeholder groups (Supply & Trading Leadership Team, Operations teams, Corporate FP&A), with a focus on interpreting and explaining the numbers and metrics from a business perspective
• Collaborate with Controllership and Front Office teams to developing their respective forecasts and scenario analysis
• Support reporting package(s) with executive-level explanations of operational results, business/market trends and recommendation(s) to manage material variances
• Prepare/support with business reviews
• Prepare consolidated monthly reporting and associated commentary
• Develop and prepare supplemental reporting to track progress of key initiatives

Annual Budgeting Process:

• Collaborate with Controllership and Front Office teams to developing their annual budget
• Assist in developing a detailed presentation of budget assumptions, key business drivers and variances to relevant periods for the Senior Leadership Team

Financial Planning:

• Support consolidation and presentation of financial plans.
• Prepare/Support all financial planning activities for the Supply and Trading teams, working closely with the Finance, Operations and Corporate teams to manage timelines, gather and review inputs, the annual budget and the rolling monthly forecast, including EBITDA, Net Earnings, and Working Capital.
• Pro-actively work with the Controlling and Operations teams to better understand their business and key performance drivers to develop more robust planning processes.
• Prepare lookbacks to measure forecast accuracy and understand all variances from plan (both controllable and uncontrollable) to improve predictability.
• Identify opportunities to revamp and streamline processes to support effective, efficient, and consistent methodologies across teams.
• Develop/update various forward-looking reports and analysis to improve ease of review for various stakeholders, provide more insight and ensure consistency across the division.

Decision Support and Partnering:

• Model business and “what if” scenarios and prepare other analyses to support the business in evaluating and recommending alternatives and action plans to improve and…