Business Performance Analyst

2 days ago

Quincy, Illinois, United States Ameren Full time
About Ameren

Ameren is a leading energy company that is transforming the industry towards cleaner, renewable energy. As a regional company serving local customers, we are not only a part of our communities, but also a leader in driving positive change.

Job Summary

The Business Performance Specialist will play a critical role in supporting the activities of Ameren Illinois, providing financial analysis and statistical information to inform financial planning and reporting. This position requires a strong analytical mindset, excellent communication skills, and the ability to work independently on multiple tasks.

Key Responsibilities
  • Prepare and submit the annual budget, identifying and addressing significant variances between actual and budgeted expenditures.
  • Provide monthly forecasts of expenditures, offering analytical and statistical insights to optimize resource allocation.
  • Conduct performance assessments for all projects, researching and resolving significant variances between actual expenditures and budget.
  • Produce and review internal financial and operational reports, responding to ad-hoc requests and providing statistical analysis for business performance evaluation.
  • Provide financial consultation, compliance, and oversight by assisting with real-time funding reallocation and portfolio management.
  • Support special projects as assigned, including the preparation of specialized reports and confidential documents.
  • Develop and submit monthly accruals, collaborating with Plant Accounting.
Requirements

A Bachelor's Degree in Accounting, Finance, Business, or a related field from an accredited college or university is required. A Master's Degree or CPA/CMA certification is preferred. Three or more years of relevant accounting experience are required, with one or more years of experience preferred with CPA certification.

The successful candidate will demonstrate a working knowledge of Word and advanced proficiency in Excel, as well as good organizational, problem-solving, analytical, communication, and human relation skills. They must be able to work independently on multiple tasks, prioritize deadlines, and show initiative and attention to detail.

Ameren's Commitment

Ameren is committed to building a skilled and diverse workforce that brings diverse perspectives to every area of our business. We are an equal opportunity employer and welcome applications from qualified candidates without regard to race, color, religion, sex, national origin, ethnicity, age, disability, genetic information, military service, or status, pregnancy, marital status, sexual orientation, gender identity, or expression.

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