Listing evidence and provenance
- Source
- Workday View original listing
- Freshness
- Open in the current public read path; this is not an employer guarantee.Last observed October 25, 2026
- Classification
- Modern power-system classification not yet published for this listing.Legacy source industry field: Utilities
- Pay provenance
- Employer-provided pay
Job Description
11-07-2026
Key Responsibilities
- Initiate and formulate financial forecasts, in conjunction with operating company personnel, using corporate financial models including the identification of significant strategic issues and alternative and/or contingency plans.
- Perform monthly/quarterly variance reporting and analysis of budget vs. actual results and actual vs. prior year results for the primary purpose of improving future forecasts. This analysis will also aid operating companies in understanding their financial results and assist Financial Reporting in SEC reporting.
- Identify needed customer rate changes and make recommendations for the timing and amount.
- Track and evaluate operating company, segment, and consolidated forecasts including the compilation of intra-year estimates. Develop and articulate compelling stories supporting key earnings drivers for senior management and the board of directors.
- Develop special strategic evaluations of corporate business opportunities and assist in making recommendations based upon the results of the evaluations.
- Identify opportunities for process improvement, cost savings and revenue enhancement.
- Assist management in training new analysts.
Requirements
- Bachelor's Degree, preferred majors include accounting, finance, economics, business administration or engineering.
- 6 or more years of work experience in the disciplines mentioned in the education requirement.
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