D365 F&O Finance Analyst supporting Dynamics 365 Finance & Operations platform through application support and Finance process improvements. Collaborating with Finance stakeholders and IT teams while leading enhancements.
DC
Hybrid Financial Analyst I, Financial Analyst II
Posted 2 months ago
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
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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