Financial Analyst

JOB DESCRIPTION

Backfill . Analyzes and reconciles accounts. Prepares and annotates variance reports. Works with operating plans to create supporting financial forecasts and budgets. Performs research to understand the accounting consequences of alternative approaches. Responsible for conducting financial analysis projects (e.g. capital versus expense, ROI, resource allocations, budget preparation, etc.) and special statistical studies. Analyze performance returns for accuracy, communicate and review results with investment professionals. Role requires a thorough knowledge of accounting and finance principles, excellent verbal and written communication skills and the ability to present financial analysis to management. Must be proficient in the use of Microsoft Excel/Word/PowerPoint software and have a working knowledge of popular financial management applications. Role Overview: This Financial Analyst I role functions as a hybrid between financial analysis and project management. The selected candidate will support integrated system planning across electric, steam, and natural gas jurisdictions. The team manages a wide range of projects, some of which result in regulatory filings, while others are internal initiatives. Key Responsibilities: Develop and manage tactical implementation plans (TIPs) using Microsoft Excel Track project milestones, hold stakeholders accountable, and ensure timely execution Prepare weekly status reports and scorecards Coordinate across multiple jurisdictions and departments Interface with business area finance, capital asset accounting, and revenue requirements teams Monitor supply chain timelines (no direct ordering responsibilities) Support regulatory filings (e.g., CPCNs, rate cases) and related documentation Ensure project schedules are maintained and escalations are managed when needed Required Skills & Tools: Strong proficiency in Microsoft Excel, SharePoint, and Teams Familiarity with RACI charts and project planning methodologies Experience in project management and financial analysis Ability to communicate and follow up with stakeholders at all levels, including VPs Comfortable working in a matrixed environment Preferred Background: 4-year degree required; graduate degree preferred 3–5 years of real-world experience in finance, economics, engineering, or related fields Industry experience in utilities, oil & gas, mining, or regulated environments (e.g., telecom, SEC filings) Exposure to generation, transmission, or distribution planning is a plus Candidates with experience from companies like Target (recent layoffs) are welcome Soft Skills: Self-starter with curiosity and initiative Strong relationship-building and communication skills Comfortable presenting to leadership and navigating challenging stakeholder dynamics