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Financial Operations Analyst

2 months ago

Bridgeport, Connecticut, United States BHE GT&S Full time

BHE GT&S

POSITION OVERVIEW

BHE GT&S presents a compelling opportunity for a Financial Operations Analyst in various locations. This role is pivotal in ensuring the accuracy and timeliness of operational and capital expenditure forecasts.

KEY RESPONSIBILITIES
  • Design, implement, and maintain analytical models and reports to deliver precise operational and capital expenditure forecasts, including monthly variance analysis.
  • Oversee the coordination and execution of annual expense and capital budgeting processes.
  • Evaluate submissions from various departments for compliance with established guidelines and objectives.
  • Conduct detailed fiscal analyses on diverse issues to support budgetary decisions, providing summarized recommendations to leadership.
  • Address specific requests for financial data and insights regarding current or proposed initiatives.
  • Develop and maintain models to assess significant capital projects.
  • Offer analytical support for operational versus capital investment decisions, aiding the capital investment process.
  • Engage in proposal evaluations and provide recommendations to align with long-term goals, including leading special projects and developing new processes.
  • Guide management on accounting structures and practices.
  • Assist in the compilation, analysis, and interpretation of data to support project planning.
  • Deliver technical training on accounting matters to staff and management, ensuring data validation with accounting systems.
  • Create and maintain reports to meet regulatory standards and fulfill customer inquiries.
  • Support the development of capital project budgets and estimates.
  • Establish and maintain financial controls for gas infrastructure projects, including forecasts and variance analyses.
  • Monitor project expenditures to ensure adherence to schedules and budgets.
  • Utilize cost tracking tools to oversee major project components.
  • Ensure appropriate cost allocations and provide guidance on project unitization upon completion.
  • Generate project reports and scenario analyses for management throughout the project lifecycle.
  • Provide monthly accruals and cash flow forecasts to corporate finance.
  • Facilitate discussions with contractors and internal personnel regarding cost control, analyzing data to identify financial risks and opportunities.
  • Offer financial expertise for invoice approvals, change order requests, and contract negotiations.
  • Coordinate with corporate and operational teams on all financial, contractual, and scheduling aspects of projects.
  • Assist accounting and finance teams with audits and necessary analyses.
  • Serve as a financial subject matter expert.
  • Collaborate with project management and stakeholders to analyze data and mitigate financial risks.
  • Establish and maintain internal control measures to ensure compliance and accurate reporting to project management.


QUALIFICATIONS

For the Financial Operations Analyst role:
  • Bachelor's degree in accounting, business, finance, engineering, or a related field, or equivalent experience (typically six years of progressive experience is required for candidates without a degree).
  • Three to four years of relevant experience.
  • Strong analytical, problem-solving, and decision-making skills to interpret financial data and make informed recommendations.
  • Familiarity with information technology systems and major vendors.
  • Proficient in Microsoft Excel, Access, and Word, with advanced skills in spreadsheet design.
  • Leadership abilities to guide and instruct team members.
  • Project management skills to lead initiatives with minimal direction.
  • Ability to manage multiple projects under tight deadlines while maintaining accuracy.
  • Effective communication skills to interact with diverse organizational levels.

For the Capital Budgeting Specialist role:
  • Bachelor's degree in accounting, business, finance, or a related field, or equivalent experience (typically four years of progressive experience is required for candidates without a degree).
  • At least five years of relevant experience.
  • Extensive knowledge of accounting principles and practices.
  • Proficiency in Excel, including macros, and familiarity with SAP or Oracle.
  • Demonstrated knowledge of financial management and project controls.
  • Strong analytical and organizational skills.
  • Ability to manage multiple projects in a dynamic environment.


PREFERRED QUALIFICATIONS

  • Knowledge of capital project contract management and procurement processes.
  • Understanding of the natural gas industry and related facilities.
  • Familiarity with the financial lifecycle of capital projects.


ABOUT BHE GT&S

BHE GT&S is committed to fostering a diverse and inclusive workplace. We are an equal opportunity employer, ensuring that all qualified applicants receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.