Hybrid Financial Analyst, Engineering I

Posted 21 hours ago

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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

Financial Analyst, Engineering I

Job type

Experience level

Junior

Salary

Not specified

Degree requirement

Bachelor's Degree

Tech skills

Location requirements

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