Financial Analyst II/Senior Financial Analyst

1 month ago

Cincinnati, United States Duke Energy Full time

Build an exciting, rewarding career with us - help us make a difference for millions of people every day. Consider joining the Duke Energy team, where you'll find a friendly work environment, opportunities for growth and development, recognition for your work, and competitive pay and benefits. The role will be responsible for accounting, financial analysis, budgeting, and reporting support to Power Grid Operations Midwest business unit. This position requires a blended knowledge of technical and functional financial reporting and analysis skills. This position works closely with the business customers to analyze and report variances, trends and plans. Key activities include financial planning, managing the budget development as well as monthly, year to date, and year-end financial analysis. The role will work with business representatives at all levels to provide the expertise/assistance necessary for the business to achieve financial success. This is the third level of the financial analysis classification hierarchy. Employees at this level solve more complex problems, in financial areas of specialization, with moderate guidance and direction. Employees are building their knowledge of the organization, processes and customers. Incumbents are expected to develop advanced skills and the ability to work with limited guidance and direction from others. Responsibilities

Provide financial, accounting, and business management analytical support to various levels of management and customers. Budget development for supported functions. Evaluate and report business unit O&M and capital budget variances that allows for accurate financial reporting and accurate year end projections. Support the reporting process within the Indiana North zone to facilitate understanding of business and variance impacts to zone and employees. Compile and analyze statistical data to identify and correct errors and to evaluate general content. Prepare, check and/or post journal entries and accruals on an as needed basis. Perform account reconciliations on an as needed basis. Serve as key interface to zone on understanding and implementation of financial policies and procedures. Develop an understanding of the work management systems and the accounting mapping to support the work orders. Prepare financial schedules required to meet monthly and quarterly business unit data requests from Corporate Accounting. Work with internal and external auditors, providing necessary information and answering questions as needed. Assist in SOX documentation updates and management testing as needed. Maintain good working knowledge of accounting policies and impacts as required. Actively seek to identify and meet customer needs with a sense of urgency, taking ownership of customer issues and problems until resolved. Overtime may be required during monthly/quarterly/annual closing processes, the annual budget process, and the rollout of new and/or revised processes. Required/Basic Qualifications (Financial Analyst II)

Bachelor's degree with major in Accounting/Finance or related discipline Two (2) or more years of increasingly diverse or complex experience in related field in addition to degree Possesses and applies fundamental accounting and finance concepts, practices, and procedures Experience with financial applications (i.e., PeopleSoft, HFM, PowerPlan, etc.) and query tool (WebI) Experience using Microsoft products such as Excel, Word and Power Point Required/Basic Qualifications (Senior Analyst)

Bachelor's degree with major in Accounting/Finance or related discipline Three (3) plus years of increasingly diverse or complex experience in related field in addition to degree Possesses and applies fundamental accounting and finance concepts, practices, and procedures Experience with financial applications (i.e., PeopleSoft, HFM, PowerPlan, etc.) and query tool (WebI) Experience using Microsoft products such as Excel, Word and Power Point Desired Qualifications

CPA or working toward CPA Advanced degree, preferably in Accounting Four (4) or more years of professional work-related experience Experience applying GAAP accounting principles, and evaluating internal controls Demonstrated analytical/problem solving skills and strong business acumen Ability to understand business operations and apply business acumen to identify issues and propose innovative solutions Proficient skills in Microsoft products such as Excel, Word, Access and Power BI Experience in regulated utility accounting Demonstrated communication and interpersonal skills Ability to build relationships with customers at all levels within the organization Ability to work independently and in a team environment; demonstrated initiative within current team

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