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Analyst - Cost
Energy Transfer • Houston, TX, US • published 2026-11-13 07:00:59.106578
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**Cost Analyst** **Position Summary** The Cost Analyst is responsible for financial planning, forecasting, cost analysis, and performance reporting for Operations \& Maintenance (O\&M) expenses and capital projects. The role also supports headcount and workforce cost analysis and provides financial insight into Division, Area, and Measurement leadership. The successful candidate will work in a fast\-paced, collaborative environment across multiple departments and organizational levels. The position requires strong analytical skills, sound judgment, attention to detail, and the ability to clearly communicate financial results, risks, trends, and recommendations. **Key Responsibilities** **Budgeting and Forecasting** * Support Divisions and Departments in developing annual O\&M work plans, budgets, and forecasts. * Analyze historical and current financial data to support assumptions for workforce, materials, supplies, equipment, services, and other operating costs. * Consolidate, review, and report Division and Department O\&M and capital budget information to Area and Measurement leadership. * Support Division Management in developing and maintaining budget guidelines, assumptions, ...
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