Financial Analyst
4 days ago
Location: Raleigh, NC or Charlotte, NC (Hybrid)Travel: Occasional travel to powerplants in NC & SCWork Schedule: Monday–Friday | Start between 7–9 AM | End between 4–6 PMRole Overview:The Financial Analyst will:Lead financial analysis, budgeting, forecasting, and variance reportingSupport month-end close, including journal entries and accrualsDevelop and maintain consolidated financials across jurisdictionsAssist with regulatory filings including FERC reports and rate case supportPartner with project and system owners to enhance reporting toolsEnsure adherence to GAAP and internal accounting policiesProvide proactive recommendations to leadership based on financial trendsThis position requires strong analytical skills, financial reporting expertise, and the ability to collaborate across multiple business units.Key Responsibilities:Financial Analysis & ReportingDeliver accurate financial analysis and management reportingConsolidate actuals, budgets, and forecasts with clear variance explanationsIdentify and correct data issues to ensure financial accuracySupport month-end close and prepare journal entries and accrualsAssist with governmental filings (FERC, insurance claims, rate case materials)Support internal and external audit activitiesUpdate and support SOX documentation and testingBudgeting & Business PlanningManage planning calendars, budget guidance, and assumptionsValidate uploaded budgets against target amountsSupport strategic plans and related presentationsCoordinate annual budgeting through Hyperion Planning or OneStreamPartner with leadership to refine business plan contentLeadership & CollaborationBuild strong working relationships with Finance and RRE business partnersProvide guidance on complex accounting issuesIdentify cost savings opportunities through independent analysisSupport initiatives that enhance financial accountabilityParticipate in cross-functional projects and best-practice teamsOther ResponsibilitiesLead or assist with special projects as neededIdentify and implement process improvement opportunitiesSupport ad hoc reporting and analysis requestsWork overtime as required during close and planning cyclesRequired Qualifications:Financial Analyst IIBachelor’s in Accounting, Finance, Economics, or related field2+ years of increasingly complex experienceExperience with financial systems such as PeopleSoft, HFM, PowerPlan, WebIProficiency in Excel, Word, and PowerPointSenior Financial AnalystBachelor’s in Accounting, Finance, Economics, or related field3+ years of increasingly complex experienceExperience with financial systems such as PeopleSoft, HFM, PowerPlan, WebIStrong Microsoft Office skillsDesired Qualifications:CPA, CIS, CFA, or CMA (or progress toward certification)Master’s degree in Accounting, Finance, or MBAExperience working with executive leadershipUtility industry experienceStrong written and verbal communication skillsAbility to work independently and proactivelyExperience with Analysis ServicesAdvanced Excel skills and proficiency with Power BI, PowerPivot, Power QueryDemonstrated ability to interpret financial trends and present insights
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