Corporate Planning - Financial Analyst/Sr Analyst; Hybrid
Listed on 2026-02-03
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Finance & Banking
Financial Analyst, Corporate Finance, Financial Reporting, Financial Manager
Primary Purpose
Partner with KMI’s experienced corporate finance teammates to coordinate and consolidate KMI’s earnings, capex, and cash flow forecasts using multifaceted financial modeling and automated systems while interfacing with all levels of finance colleagues and management within KMI Corporate and KMI business segments. Provide meaningful analysis and variance explanations to Senior Management for use in the strategic and tactical decision‑making process.
Responsibilities- Consolidate and report bi‑weekly earnings, capex, and cash flow forecasts in an accurate and timely manner.
- Monitor monthly accounting processes to accurately report actuals on all forecasted financial data.
- Provide meaningful analysis and explanations on variances to prior forecast and budget.
- Prepare reconciliations and reports for internal and external use in support of KMI’s quarterly earnings reporting.
- Understand and translate financial forecasts, actuals, budgets, and scenarios into key metrics to be used by Senior Management.
- Articulate and present business outcomes derived from analyses to various levels of colleagues and management.
- Interface with all levels of finance colleagues and management in the business segments and corporate KMI to stay abreast of business operations potentially impacting financial results.
- Maintain and administer all facets of Planful forecasting system, including planning hierarchies, templates, and reports, and monitor interface with Hyperion Essbase.
- Support and strengthen our fast‑paced corporate finance team in all functional areas and special requests as needed.
- Bachelor’s or Master’s degree in Accounting, Finance, or a closely related discipline.
- Minimum 2‑5 years experience in corporate accounting/financial planning and analysis.
- Extensive experience performing detailed financial variance analysis.
- Experience with computerized accounting systems, financial modeling, budgets, financial analysis, and management reporting.
- Detailed understanding of GAAP, financial statements, and accounting process.
- Advanced Excel skills.
- Strong organizational, communication, problem‑analysis, and resolution skills at both strategic and functional levels.
- Ability to work independently, manage multiple tasks simultaneously, and execute under pressure.
- Experience in the energy industry.
- Experience with Planful, Hyperion Essbase, and Lawson financial systems.
Must be able to work under intense time pressure on multiple projects with concurrent deadlines; work efficiently with all levels of management; maintain precise and accurate attention to detail; adapt to changing deadlines and flexible schedules, including nights and weekends.
Location & ScheduleThis position is located in Houston and offers a hybrid schedule (Monday–Wednesday in office, Thursday and Friday working remotely).
BenefitsComprehensive benefits package including health, dental, vision, flexible spending accounts, life and accidental death insurance, supplemental life insurance, 401(k) with employer and employee contributions, paid time off, paid parental bonding leave, paid holidays, and many voluntary benefit plans.
EEO StatementWe are an Equal Opportunity Employer and do not discriminate against any employee or applicant for employment because of race, color, sex, age, national origin, religion, sexual orientation, gender identity, status as a veteran, and basis of disability or any other federal, state or local protected class.
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