Analyst - PA Finance & Regulatory

FirstEnergy • Reading, PA

3h • Onsite

About The Position

This position is in the Business Unit PA Finance & Regulatory Team reporting to the Manager - Business Services in Pennsylvania. The successful candidate is a working team member and business partner for the financial planning and analysis functions for the Business Unit. Candidate must possess strong technical and analytical skills as well as excellent communication and organizational abilities. Duties include developing the annual budget, forecasts, preparing account reconciliations and journal entries as well as detailed monthly analysis for the assigned Business Unit. This position will serve as a business partner within the Business Unit and other internal customers within the corporation.

Requirements

• Bachelor’s degree in Business, Finance, Accounting, Economics, Engineering or related discipline required.
• Minimum 4 years’ relevant experience, including budgeting, forecasting, and financial analysis of O&M, Capital.
• Demonstrated ability to work across organizations and develop and maintain strong relationships.
• Strong technical and analytical skills, including ability to gather data across various systems/processes and generate recommendations
• Excellent organizational abilities.
• Proven ability to develop business partnerships and earn trust across organizations.
• Technical expert in Microsoft Office applications, including Excel, PowerPoint, Word, and other business-unit specific applications.
• Proven ability to deliver quality, accurate work within established deadlines, driven by excellent time management and prioritization skills
• Strong written and verbal communication skills

Nice To Haves

• Advanced degree a plus.
• SAP a plus.

Responsibilities

• Maintain a safe workplace for coworkers and the community based upon knowledge of potential hazards and industry regulations/requirements.
• Work with the team and business unit leaders to develop budget and forecasts, including capital and O&M planning, coordination of key stakeholders, and driving accountability for results. Ensure alignment of Business Unit goals with FE Corp expectations.
• Provide business partners with detailed analysis of actual, budget, and forecast in order to drive discussion and decisions on prudent O&M and Capital spending.
• Assist in preparing presentations to Business Unit leadership and cross-functional peers.
• Support key financial and regulatory filings.
• Perform account reconciliations with detailed analysis and backup documentation.
• Prepare accurate and timely monthly journal entries and accruals; understand what is being recorded and work with business partners to gather all information necessary to ensure entry is correct prior to posting.
• Assist other team members as needed to meet deadlines through providing support for state budget and forecast entry and analysis.
• Use sound decision making to influence and develop alternatives and recommendations to improve work processes.
• Provide direction and education to others on technical subject matters, suggest improving programs and process effectiveness, and contribute to the achievement of goals and objectives.
• Ensure compliance with financial policies, procedures and relevant regulations

Benefits

• competitive pay plus incentive compensation
• a company-sponsored pension plan
• 401(k) savings plan with matching employer contribution
• a choice of medical, prescription drug, dental, vision, and life insurance programs
• skills development training with tuition reimbursement

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Number of Employees: 5,001-10,000 employees