Responsible for tracking financial performance of capital spending, forecasting, and variance analysis for Sunoco LP. Assists and supports short and long-term capital planning activities. Essential Duties and Responsibilities: Assist in the preparation of the monthly financial review reporting deck for Executive Management. Support the company-wide annual budget planning and subsequent monthly forecasting process for all capital. Coordinate with field analysts, operations management, and project managers to accurately budget and forecast projects. Conduct capital variance analysis including budget/forecast vs. actual, quarter vs. quarter, current year vs. prior year. Regularly present results, forecasts, and budgets to commercial, operations, and executive leadership. Provide Ad Hoc capital spend analysis for operations and commercial departments. Work closely with Accounting, HR, Insurance, Tax, and other departments to ensure accuracy of financial transactions. Participate in team objectives of maximizing efficiencies with reporting, automation, and optimization. Provide support of our TM 1 production and development environments supporting multiple users, maintaining existing dimensions and managing user access/security. Provide quarterly/annual capital support for earnings releases, 10-K, 10-Q, and other external financial reporting for discussion and analysis purposes. Prepare quarterly reports for Investor Relations, Board of Directors, and M&A teams. Contribute to overall Corporate Financial Planning and Analysis team goals as needed Requirements:Education and/or Experience, Knowledge, Skills & Abilities:To perform this job successfully, an individual must be able to perform each essential job duty satisfactorily. The requirements for this position are listed below: Undergraduate degree in Finance, Accounting, or related field or equivalent experience. Associate Analyst 0-2 years; Analyst 2-5 years; Sr Analyst 5-8 years of related work experience. Demonstrated analytical, organizational, and problem-solving skills. Must be highly proficient with MS Excel. High level of communication skills, both verbal and written. Highly organized with the ability to perform multiple tasks. Self-starter with ability to learn quickly Preferred Qualifications:Historical experience in the energy sector is preferred. IBM Cognos TM 1 experience preferred, but not required to apply. However, this role is responsible for TM 1 support so the willingness to learn is required. SAP experience preferred, but not required. Working Conditions:The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Usually, normal office working conditions. Must be able to remain in a stationary position 50% of the time due to prolonged periods of sitting or standing. Occasional overnight travel may be required. Occasional visits to industrial/manufacturing settings, which may include exposure to various materials and chemicals, as well as extreme temperature conditions and loud machinery, and require appropriate personal protective equipment.