Financial Reporting/Project Controls Business Analyst
- Support in the completion of monthly financial reporting, variance analysis, and variance explanations.
- Support in maintenance of the 10-year capital plan.
- Support in creating monthly financial reports and visual presentation of financial data.
- Support in providing ad-hoc financial reports and analysis; reviews and analyzes trends and variances; provides explanation of variances; research expenditures; develops financial comparisons and forecasts.
- Supports regulatory filings, commitments, requests, and reporting.
- Supports financial system upgrade initiatives.
- Develops, documents, and enforces procedures for capital budget planning, prioritizing, and reporting.
- Provides backup support to Sr. Analyst, Business Support on the Project and Financial Controls team.
- BA/BS/BBA in Finance, Accounting, Business Management, Engineering, or related field.AACE, CPA, CMA, CISA, CFE; or similar recognized organization.
- 3+ years finance, accounting, audit, or project controls.
- Experience in energy sector, especially natural gas/pipelines, natural gas storage, or process plant development.
- Working knowledge of Oracle ERP, Microsoft Power BI, PowerPlan or UI Planner.
- Specific Skills & Knowledge :
- MS Office - advanced proficiency, especially Excel.
- Advance knowledge of financial reporting, modeling, analysis, and forecasting.
- Knowledge of accounting fundamentals and audit concepts, practices, and procedures.
- Effective planning and organizational.
- Accounting concepts - intermediate proficiency.
- Strong verbal and written communication skills; ability to communicate with all levels in the organization.
- Ability to complete assignment with a high-level of accuracy and attention to detail.
- Ability to support multiple resources and adapt to changing priorities.
- Potential for extended hours during critical activities.
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