Prepares monthly financial reports, variance analyses, and clear explanations of key drivers.
Maintains the 10-year capital plan; develops procedures for capital budgeting, prioritization, and reporting.
Delivers ad-hoc financial reports; researches expenditures; identifies trends and variances; prepares comparisons and forecasts.
Creates clear, visually effective presentations of financial data for stakeholders using Power BI and other tools.
Supports regulatory filings, commitments, and reporting requirements.
Assists with financial system upgrades and enhancements.
Provides backup support to the Sr. Analyst on project and financial control initiatives.
Requirements
BA/BS/BBA in Finance, Accounting, Business Management, Engineering, or related field.
Certification: AACE, CPA, CMA, CISA, CFE, or similar recognized credential.
3+ years in finance, accounting, audit, or project controls; energy sector experience preferred (natural gas/pipelines, storage, or plant development).
Proficient in Oracle ERP, Power BI, PowerPlan or UI Planner; advanced Microsoft Office 365 skills, especially Excel.
Strong knowledge of reporting, modeling, forecasting, and accounting fundamentals.
Effective planning, prioritization, and attention to detail; ability to manage multiple tasks and shifting priorities.
Strong verbal and written communication across all organizational levels.
Able to maintain accuracy under tight deadlines; willing to work extended hours during critical periods.