ANALYST FINANCE-STAFF (2111-Regulatory Affairs and Rates)
About The Position
Under the direction of the Supervisor – Revenue Forecasting & Analysis, the Analyst Finance-Staff assists with implementing and maintaining a revenue modeling system used for revenue analysis, forecasting, customer analytics, and rate design. The role combines revenue analysis expertise with technical system knowledge to improve the development, analysis, and support of company revenue streams. It contributes to transitioning existing processes into a centralized system and ensures models are accurate, transparent, and aligned with regulatory and business needs. The position works closely with Rates, Regulatory, Finance, and IT on system configuration, data integration, and analytical workflows.
Requirements
- Bachelor's degree in Economics, Business Administration, Accounting, or Finance.
- Knowledge of the characteristics and operations of regulated electric utilities.
- Knowledge of statistical, research, and analytical methods and techniques.
- Knowledge of customer and billing characteristics of an electric utility.
- Proficiency using computers for applied research and data analysis and common business software applications, particularly spreadsheets.
- Ability to quickly learn and become proficient in electric utility ratemaking applications.
- Effective verbal and written communication skills.
- Ability to maintain effective working relationships with officers, managers, fellow employees, and the general public.
- Ability to maintain a strong sense of propriety concerning confidential matters.
Nice To Haves
- Proficiency in UI Solutions Group Revenue Solution.
Responsibilities
- Lead setup and ongoing maintenance of rate structures, tariffs, and billing logic within the revenue modeling system.
- Translate existing rate models and methodologies into system-based calculations.
- Develop and run scenario analyses to evaluate proposed and anticipated rate changes.
- Work with billing, load, and customer data sources to ensure accurate inputs and outputs.
- Validate system results against existing models and billing data, and resolve discrepancies.
- Prepare, audit, and coordinate monthly, quarterly, and annual reports, schedules, and exhibits.
- Prepare testimony and exhibits for self and/or EPE witnesses, regulatory filing requirements, and responses to requests for information.
- Perform revenue forecasting and variance analysis.
- Support development of materials for rate cases and regulatory filings.
- Serve as a resource for internal users and support adoption of the system across the team.
- Comply with applicable company policies, procedures, and code of ethics, as well as governmental laws and regulations, including employment, safety, and environmental standards and regulations.
- Perform other related tasks within the context of the defined duties.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
