Job Description

Job Responsibilities:

• Conduct detailed financial analysis, budgeting, forecasting, and modeling to support business operations.
• Retrieve, interpret, and analyze financial and operational data using various business technologies and systems.
• Prepare performance reports, dashboards, and presentations for leadership.
• Support functional areas such as asset management, operations, customer service, or regulatory functions with accurate financial insights.
• Monitor key performance metrics and identify trends, risks, and improvement opportunities.
• Collaborate with cross-functional teams to evaluate business initiatives and process efficiencies.
• Ensure financial practices align with company policies, industry standards, and regulatory requirements.
• Assist in project management tasks, including tracking progress and reporting on financial impacts.

Skills:

• Software Proficiency: Microsoft Office Suite (Excel – advanced, Word, Access, PowerPoint, Project).
• Business Applications: Workforce management systems, project management tools, PassPort, Brio, CIS, EPS, Business Objects, SAP planning, and other enterprise resource planning tools.
• Data Analysis: Strong data retrieval, modeling, forecasting, and reporting skills.
• Business Process Knowledge: Understanding of asset management, electric/gas operations, transmission and distribution systems, customer service operations, or regulatory affairs.
• Performance Metrics: Ability to work with KPIs, financial metrics, and operational benchmarks.

Education/Experience:

• Bachelor's.

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