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Financial Analyst-Planning

Tallgrass Energy • Lakewood, CO, US • published 2026-10-13 02:25:37.142955

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Description

**Primary Purpose:** The Planning and Analysis department owns key budgeting and forecasting processes, including data retrieval, organization of data, compiling reports and dashboards, and monitoring Key Performance Indicators (KPI’s) to support decision making. **Essential Duties \& Responsibilities:** * Own expense forecasts for assigned business units; create monthly financial reports distributed to owners and investors * Build consolidated reporting views combining business unit operational and capital data to support variance analysis and management reviews * Maintain relationships with various business unit owners throughout the company, providing insights into operational and financial activity * Update monthly capital project forecasts and perform variance analysis in coordination with Project Accounting and Project Controls * Assist with preparation of the monthly earnings and forecast report, annual budgets and long\-range financial plan reporting and analytics * Assist with zero based budgeting effort on an annual basis * Create databases to track cost reporting, analytics and provide insights to management * Maintain and administer reporting databases and data models, ...


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