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Calpine - Houston, TX

posted 2 months ago

Full-time - Mid Level
Houston, TX
Utilities

About the position

The Operations Business Analyst at Calpine Corporation plays a crucial role in supporting the Power Operations Group by conducting financial analysis, preparing budgets, and analyzing project costs. This position involves collaboration with maintenance planning and scheduling, as well as the development of operational processes and metrics to enhance decision-making and project forecasting.

Responsibilities

  • Assist with preparation of Operations major maintenance budgets, forecast shifts, and five-year projections.
  • Prepare and analyze assigned monthly variance analysis and cost statements including forecast updates.
  • Coordinate and support maintenance planning & scheduling to understand project scope and cost drivers.
  • Assist in the development of detailed project forecasts for centerline projects based on planned scope.
  • Analyze project-level cost drivers and develop scenario-analysis for decision makers.
  • Collect and report on project cost information to Operations management.
  • Stay informed of schedule changes and their impact on Operations maintenance scopes and forecasts.
  • Assist in preparation of monthly internal management reporting packages on results of outages, including variance analysis.
  • Develop and maintain job processes and procedures.

Requirements

  • Bachelor's Degree or equivalent in Finance, Accounting or related discipline.
  • 2-4 years' experience in a related field.
  • Critical thinking, financial and data analysis skills with a high proficiency in MS Excel.
  • Experience with PeopleSoft and Maximo is a plus.
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