Description:
- Coordinates key activities in the budget development process, including working with FP&A managers to develop budgets and providing historical data to help justify work plans.
- Enters budget information into Oracle.
- Develops budget presentation materials for senior management.
- Vets financial forecasts and challenges forecast assumptions along with work plan requirements.
- Identifies and communicates variations from financial plan to stakeholders.
- Attends key customer meetings, challenges forecast assumptions, and provides recommendations for improvement.
- Provides monthly variance analysis and commentary, including corrective action plans.
- Communicates monthly performance to customers.
- Review the capital optimization and governance process (including preparation of governance meeting materials and use of PI360).
- Evaluate spend driver tracking through maintenance, analysis, and communication of weekly data.
- Identifies opportunities to create value-added analyses to support customers in decision making.
- Assists in rate case filing and regulatory reporting and helps prepare relevant documentation.
- Provides training to internal FP&A staff on key processes, systems, and financial acumen.
- Perform other related tasks and assignments as required.
Required Education/Experience
- Bachelor's Degree and 3 years of relevant of experience