Senior Consultant specializing in Microsoft Dynamics 365 Finance & Operations for financial processes and costing. Collaborating with clients and teams to enhance financial operations.
About the role
- Financial Analyst supporting Engineering's capital projects for a growing natural gas utility. Involves financial reporting and analysis for major capital initiatives.
Responsibilities
- Prepare recurring and ad hoc financial reports, dashboards, and presentations that summarize Engineering’s capital expenditures, forecasts, and budget performance.
- Analyze capital project costs and variances, explaining budget-to-actual differences and trends to leadership.
- Develop financial models to forecast spending and evaluate investment decisions related to construction, infrastructure, and maintenance projects.
- Support rate case data requests by compiling financial documentation and validating accuracy of supporting schedules.
- Partner with engineering and operations leaders to build, track, and forecast capital project budgets.
- Ensure accurate capture and allocation of project costs within enterprise systems (e.g., SAP, Oracle).
- Assist with annual capital budget development and long-range planning.
- Prepare financial materials for the Board of Directors and Executive Leadership Team, including scorecard reporting, project summaries, and key performance metrics.
Requirements
- Bachelor’s degree in finance, Accounting, Business Administration, Engineering, Data Analytics, or a related field.
- 0-2 years of progressive experience in financial analysis, FP&A, or capital planning.
- Strong proficiency in Microsoft Excel and Power BI for financial reporting and data visualization.
- Knowledge of SAP, Oracle, or similar ERP systems.
- Exceptional analytical, problem-solving, and communication skills.
Benefits
- Health insurance
- Medical/dental/vision benefits
- Paid time off
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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