Power Delivery (PD) Capital Financial Analyst

This position supports Power Delivery by providing accounting, budgeting, reporting, and financial analysis support.

The Power Delivery (PD) Capital Financial Analyst is responsible for helping prepare, monitor, and analyze the PD Capital Budget; supporting monthly and year-end budget projections; developing cash flow projections; and providing timely financial information to Power Delivery leadership and Corporate & Regulatory Planning.

Primary Responsibilities:

• Prepare, monitor, and analyze the PD Capital Budget, including monthly reporting, variance analysis, budget status monitoring, cash flow projections, and year-end projections.
• Collaborate with PD Business Unit to support capital budget development, financial modeling, project funding, and project prioritization.
• Compile and submit financial information, budget updates, variance explanations, summary reports, and meeting documentation to Power Delivery leadership, management, and corporate partners.
• Monitor work orders and project activity for Power Delivery and related non-Power Delivery projects.
• Support monthly close activities through accounting entries as needed to ensure accurate accounting and reporting.
• Review and resolve financial reporting exceptions and project-related issues as needed.
• Provide budgeting and accounting services, guidance, training, and analysis to Power Delivery clients to support cost targets, resource allocation, and cost-saving opportunities.
• Coordinate monthly metering and property transfer communications, interconnection-related financial activity, shared inbox requests, and miscellaneous financial information requests.
• Partner with internal stakeholders to research issues, recommend corrective action, improve processes, and ensure timely resolution of budget, accounting, and project financial matters.
• Maintain compliance visibility by performing required control activities, audits, and reviews to ensure adherence to internal controls, processes, and procedures.
• Use financial systems, databases, reporting tools, and internal applications to maintain accurate records, support analysis, and complete recurring and ad hoc responsibilities.
• Lead, manage, or support special projects as required.

Benefits:

• Competitive Pay
• Excellent benefits package which includes:
• Medical and dental coverage
• Defined Pension/Cash Balance Benefit Plan
• Performance-sharing plan
• 401(k) plan with a generous company match
• Bonus opportunities
• Tuition Reimbursement