This position conducts basic financial analyses and research in areas such as revenue and expense performance, capital spending, and labor cap rates. The analyst retrieves data from company databases, compiles it, and prepares routine and ad hoc reports, graphs, and presentations for management. They may also assist in developing more complex reports and financial models under the direction of senior financial staff, and review reports for accuracy and completeness. The role involves assisting with revenue and expense forecasts, and projections of capital spending and rate base. The analyst will interface with internal partners such as Operations, Engineering, Marketing, Rates & Regulatory, and Corporate Accounting when gathering financial information for budgets and forecasts, and participate in the annual budget development process. Additionally, they will support higher-level staff in identifying and recommending financial options or strategies when evaluating business opportunities, conduct audits of financial records, and resolve readily identifiable problems. Journal entries may be prepared as needed, and the role may involve overseeing, auditing, and supporting the administration of P-Card and T&E Card activities on behalf of the division.
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Job Type
Full-time
Career Level
Entry Level