About the role

  • Financial Analyst supporting cost management, accounting, and financial analysis for Duke Energy's ESGS organization. Collaborating with project teams on various reporting solutions and compliance requirements.

Responsibilities

  • Ensure timely and accurate analysis and reporting: Provide and present accurate and relevant financial analysis and management reporting to the CCP Organization and respective senior management to enable strategic decision-making
  • Analyze and consolidate management financial reporting including actuals, budgets and forecasting/projecting year end impacts including variance explanations.
  • Analyze data, identify and correct errors to ensure accuracy and integrity of financial information.
  • Coordinate and support the month-end close activities.
  • Prepare, check and/or post journal entries and accruals on an as needed basis.
  • Assist in the preparation and review of governmental filings, including quarterly and annual FERC reports, rate case support, insurance claim, recoverables, ARO Calculations etc.
  • Work with internal & external auditors; provide necessary information & answer questions as needed.
  • Assist in SOX documentation updates and management testing.
  • Support the budget and business planning process including communication of budget guidance, assumptions, and calendars for assigned sections.
  • Validate budgets uploaded to correct target amounts.
  • Develop and support department budget, strategic plan and related presentation material.
  • Coordinate the preparation of annual budgets utilizing Hyperion Planning.
  • Build relationships & promote two-way communication with business partners and Finance peers.
  • Help provide guidance to team on complex accounting issues.
  • Proactively help identify cost reduction opportunities through independent analysis.
  • Actively seek to identify and meet customer needs with a sense of urgency, taking ownership of customer issues and problems until resolved.

Requirements

  • Bachelor’s degree with major in Accounting/Finance or related discipline
  • One (1) or more years of increasingly diverse or complex experience in related field in addition to degree
  • Possesses and applies fundamental accounting and finance concepts, practices, and procedures
  • Experience with financial applications (i.e., PeopleSoft, HFM, PowerPlan, etc.) and query tool (WebI)
  • Experience using Microsoft products such as Excel, Word and Power Point
  • CPA, CIS, CFA or CMA Certifications (or working toward certification)
  • Master’s in Accounting, Finance or Business Administration
  • Experience in interfacing with executive leadership
  • Strong oral and written communication skills
  • Demonstrated ability to effectively perform at the lead level by serving as a subject matter expert, developing process improvements, recommending best practices based on expertise & knowledge
  • Demonstrated ability to work independently with proactive recommendations and limited supervision
  • Broad knowledge of utility environment and its business units/operations
  • Ability to analyze and understand financial information, recognize significant variances, trends, and irregularities and summarize clearly and concisely to management

Benefits

  • more than a career - a chance to make a difference in people's lives
  • Build an exciting, rewarding career with us
  • opportunities for growth and development
  • recognition for your work
  • competitive pay and benefits

Job title

Financial Analyst I, Financial Analyst II

Job type

Experience level

Junior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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