Financial Analyst I

Supporting Regulatory filings through the preparation of schedules and responses to discovery requests. Supporting the implementation of a new billing methodology for the Service Company Department. Assisting in budget preparation. Supporting improvements to the SAP CO module.

Job Responsibilities

• Responsible for working with the client to prepare and create the annual cost plan in SAP and PCM specifically focused on O&M and Capital costs.
• Support the month end, quarter end and year-end closing processes. These can include creating and maintaining journal entries, conducting actual vs. plan variance analysis and creating ad-hoc analyses.
• Preparation of reports or analyses specifically requested by the client.
• Assist in analyzing results and identify areas of opportunities for efficiency and cost savings.
  

Job Specific Qualifications

• Bachelor's Degree in Finance, Accounting, Engineering or related field.
• Desire to be challenged, expand professional knowledge and take on more responsibility over time.
• Good planning and organizing skills.
• Strong analytical, business and communication skills.
• Creative problem solving skills.
• Ability to interact with all levels of management.
• Experience with Excel or databases.

Desired
Knowledge in use and application of SAP planning tools, models, techniques and processes.