Performs analyses in support of business unit goals and initiatives. Supports business units in developing and reporting budgets, forecasts, investments, and related processes, while ensuring compliance with applicable policies, procedures, and regulations. Operates under general supervision. Provides analytical support for budgets, forecasts, investments, and business initiatives; conducts variance analysis; and supports accurate forecasting and internal reporting of Operations and Maintenance and capital budgets. Provides timely insight into potential risks and opportunities and assists with short- and long-term business plans that support the corporate strategic plan. Contributes to performance improvement through reporting performance and productivity metrics, participating in process improvement teams, and supporting benchmarking initiatives. Ensures compliance with company policies, procedures, and regulations, including SOX, and provides analytical support for regulatory filings. Conducts ad hoc analyses and prepares reports and exhibits as needed. Performs related duties as assigned. Depending on applicants’ qualifications, the position may be filled at a lower level.
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Job Type
Full-time
Career Level
Senior