Junior Analyst - Financial Planning & Analysis

Core Responsibilities

• Enter budget information into the budget system. (i.e. Oracle ePBCS)
• Performs ongoing analysis of accrual submissions of all types along with analysis of associated payments.
• Supports weekly spend driver tracking through maintenance, analysis, and communication of weekly data.
• Creates and executes value-added analyses to support customers in decision making.
• Performs additional tasks when necessary to support the organization and the Company.
• Identifies and communicates variations from organization plan to stakeholders.
• Prepares monthly management reports using relevant systems to obtain and vet necessary data, and supports monthly variance analysis.
• Supports financial forecasting processes with analyses using relevant systems / tools and enters forecast information into relevant system.
• Prepares and validates O&M forecast information provided to stakeholders.
• Supports capital white paper development for both capital optimization and capital governance processes.
• Adheres to Corporate EEO policies and ensures behavior is consistent with Corporate values relating to the treatment of peers, subordinates, superiors, customers and the public at large.
• Assists in rate case filing and regulatory reporting and helps prepare relevant documentation.
• Perform other related tasks and assignments as required.
• Supports budget development process, particularly with the quantification of the work plan (e.g., unit cost trend analysis).
• Validates capital forecast information for use in capital governance process.
• Provides training to customers and internal staff on key processes, systems, and financial acumen.

Required Education/Experience

• Bachelor's Degree in Business, Economics, Accounting, Finance, Engineering, or related field. and 2 years relevant work experience

Relevant Work Experience

• Demonstrated critical thinking capabilities and proactive qualities. Required
• Understanding of company's business (e.g., services provided, current events) and FP&A function (e.g., objective, role, deliverables). Required
• Work experience with management reporting or budgeting tool such as Oracle or SAP. Preferred
• Demonstrated leadership and communication experience. Required
• Understanding of basic accounting principles (e.g., income statement, balance sheet). Required
• Demonstrated quantitative experience. Required
• Proficient use of Microsoft Office. Required

Licenses & Certifications

• Driver's License Required

Other Physical Demands

• Must be able to respond to Company emergencies by performing a System Emergency Assignment to restore service to our customers.