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Financial Analyst
3 months ago
Financial Analyst III will collaborate with Account Managers, and other departments on process development supporting state and federal regulated interconnection procedures, performing financial analysis on projects to interconnect new facilities, modeling cost allocation across multiple generators, tracking payments and securities received, and invoicing and refund processes.
Hybrid Role: At least 3 days onsite
Responsibilities include:
- Interconnection procedures for NC, SC, and Federal Energy Regulatory Commission (FERC) jurisdiction projects.
- Develop understanding and expertise on cost recovery mechanisms and their resulting accounting implications and financial statement impacts.
- Build and maintain cost allocation of actual costs incurred for each cluster as projects move to construction.
- Provide monthly deliverables to Finance and Project Controls to book journal entries related for cost allocation.
- Prepare financial true-up analysis on engineering study cost incurred versus estimate for Affected System requests
- Serve as data analyst in executing Cost Allocation Reporting Tool (CART) application project plan,
- Create and analyze required reports for leadership including calculating KPI metrics and driving actions resulting from metric results. This includes preparing construction cost and schedule metrics, studies completed on time, contracts tendered on-time.
- Utilize PowerBI to report and present results of metric evaluations.
- Support implementation of new interconnection management system by participating in process mapping, data readiness, and other implementation requirements.
- Perform data clean-up activities in relevant source systems supporting the interconnection queue and evolving KPI and financial reporting needs.
Required Qualifications:
- Required Education: Bachelor’s Degree in Accounting or Finance.
- Minimum Required Work Experience: 6 Years
- Advanced Excel proficient skills including use of complex formulas including pivot tables, vlookup, sumif, multiple if statements, arrays, etc.
- Ability to learn PowerBI report development and Basic SQL
- Strong collaboration and communication skills
- Ability to adapt to new industry standards requiring new business processes.
- Experience using and adapting Salesforce, Powerclerk, PeopleSoft, Webi Financial Querying, Power Plan, Power BI, or other enterprise systems
- Certified Public Accounting License (CPA) a plus
- Utility Experience, particularly within Transmission and Distribution a plus
