Financial Planning Analyst

2 weeks ago


MagstattleBas, Grand Est, United States Berkshire Hathaway Energy Full time

Job Overview


The Associate Financial Analyst plays a crucial role in the preparation and analysis of financial documentation with minimal oversight. This position is dedicated to the compilation of financial reports, including monthly forecasts, quarterly evaluations, and long-term planning.

The focus of this role is on expense data, providing insightful and clear variance analysis comparing actual results against forecasts, plans, and previous periods.


Key Responsibilities

Collaborate with various levels of departmental and regional personnel, as well as Finance and Accounting teams.


Prepare and compile financial reports, which include monthly forecasts, headcount reconciliations, quarterly assessments, and the development of a comprehensive ten-year plan for designated groups.


Undertake additional tasks as required or assigned.

Required Qualifications

A Bachelor's degree in accounting, finance, business administration, or a related field; or equivalent professional experience.

A minimum of two years of experience in financial accounting, financial planning, public accounting, or related fields.

Strong understanding of financial statements to support effective modeling.

Proficient Excel skills are essential for financial modeling.

Familiarity with Excel and PowerPoint is required.

Experience with software such as Oracle, PowerPlan, and Utilities International is advantageous.

Ability to manage multiple tasks within set deadlines and understand how transactions impact all areas of financial statements.

Capability to perform well under pressure. Excellent communication skills (both verbal and written) are necessary, including the ability to engage with all levels of management and staff.

Willingness to work overtime as needed, particularly during the preparation of long-term plans and forecasting periods.

Strong analytical and creative problem-solving abilities.

Capacity to prioritize and manage multiple tasks and projects simultaneously.

All qualified candidates will be considered for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
About Our Company


Berkshire Hathaway Energy's Pipeline Group includes several interstate natural gas pipeline companies. Together, they operate an extensive network of pipelines and storage facilities, contributing significantly to the natural gas supply across the United States.

With a commitment to diversity, equity, and inclusion, Berkshire Hathaway Energy is an equal opportunity employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, age, national origin, gender, sexual orientation, disability, veteran status, or any other category protected by applicable law.



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