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.
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