Senior Financial Analyst, Regulatory Delivery and Strategy

Description

• Develop portfolio and project tracking and reporting capabilities
• Verify project actuals and perform variance analysis to identify deviations from forecast
• Maintain financial reporting for Grid Modernization Program and Electric Sector Modernization Plan for both capital costs and operating expenses
• Implement controls to monitor and correct improper charging and Operating Company allocations
• Build strong stakeholder relationships across project teams, finance, and regulatory
• Maintain and update project and portfolio forecasts over multiple time horizons
• Support cost recovery filings including creation of cost exhibits and support documentation
• Develop a deep understanding of our regulatory allowances and obligations, and accounting policies

Requirements

• Bachelor or Master’s degree from an accredited institution required with a major in finance, accounting, business administration, or related field
• Familiarity with internal financial management systems including SAP
• Demonstrated practical knowledge and understanding of US GAAP and IFRS, and the ability to translate accounting conclusions to business outcomes
• Knowledge of electric utilities preferred
• Ability to communicate (written, verbal, etc.) effectively
• 3+ years of project accounting and financial modeling experience
• Strong project accounting and management experience
• Demonstrated excellent time management, organizational skills, and prioritization skills on large scale projects involving multiple stakeholders
• Ability to work independently, handle multiple tasks and determine priorities in a team environment
• Expert with Excel, pivot tables

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance