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  • • This position will directly support the Corrective Maintenance group (Electric Distribution)
  • • Provide business function support in various power delivery settings 
  • • Develop forecasts and reports to satisfy the needs and requirements of a diverse financial group that utilize a variety of O&M, Capital and/or balance sheets 
  • • Responsible for analyzing spend and all financial transactions of a large budget
  • • Financial tracking, resource balancing and Long Range Planning
  • • Interface and serve as primary liaison between the business unit and Corporate Financial Department, to ensure that reporting requirements, special requests, timelines and variance analysis requests are satisfied


  • • Minimum of a Bachelor’s degree or an in Finance or Accounting 
  • • Preferably 8-10 years experience financial analysis, accounting operations, or operational analysis
  • • Demonstrated knowledge and understanding of financial and accounting principles as they apply to budget development and business planning
  • • Expert Excel experience (VLookups, Pivot Tables, Macros)
  • • Hyperion financial management system

******Must be a Microsoft Excel expert. Need experience in financial forecasting/ tracking, resource balancing and Long Range Planning.******

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