Program Performance Manager

Duke Energy Corporation•Cincinnati, OH

1d•Hybrid

About The Position

This role is responsible for performance determination and reporting and analyses of Duke Energy’s Energy Efficiency (EE) portfolio and retail product and service offerings, and supports various EE regulatory filings across multiple jurisdictions, primarily focused on DEC and DEP. This role is integral to the retail portfolio planning process, calculating annual revenue and earnings contributions from the portfolio and tracking results relative to regulatory requirements throughout the year. This role is responsible for calculating EE/DSM revenue and earnings and producing work products filed with state commissions in accordance with regulatory timing and requirements. This role interacts with multiple internal groups working in Energy Efficiency including Regulatory Strategy, Rates, Program Performance, Evaluation Measurement & Verification, and others, as well as occasionally with external stakeholders. This is an individual contributor role with accountabilities for individual work products across groups.

Requirements

Bachelor's Degree in Accounting, Finance, or Business
Minimum required 5 years related work experience

Nice To Haves

Master’s Degree in Business Administration, Statistics, or Economics
CPA
Experience in Energy Efficiency
Experience in rates analytics
Experience in financial reporting/modeling
Experience with UI Planner
Strong Excel skills (pivot tables, vlookups, sumifs, etc.)
Experience managing multiple priorities and deadlines

Responsibilities

Development of information used in Energy Efficiency (EE) cost recovery rider filings and used for meetings with external collaborative groups. Information includes MWH and MW impacts and associated EE program revenues.
Determines and reviews revenue calculations for EE portfolio
Produces formal workpapers for cost recovery rider filings and may assist with testimony
Manages scenarios, modeling, and analytics of various regulatory methodologies and makes recommendations to the regulatory strategy function.
Supports Sarbanes-Oxley (SOX) process documentation of procedures related to cost recovery rider filings
Supports internal and external data requests including preparing filed responses to regulatory requests and requests from external collaborative groups; presents to external stakeholders, including regulatory.