Senior Financial Analyst - Charlotte, United States - Duke Energy

Description

Senior Financial Analyst (Natural Gas Business Unit Financial Planning & Analysis) page is loaded

Senior Financial Analyst (Natural Gas Business Unit Financial Planning & Analysis)

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locations

Charlotte, NC

time type

Full time

posted on

Posted 3 Days Ago

job requisition id

R30736

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Consider joining the Duke Energy team, where you'll find a friendly work environment, opportunities for growth and development, recognition for your work, and competitive pay and benefits.

The Senior Financial Analyst is responsible for reporting, budgeting, forecasting and providing financial analysis in the FP&A group of the Natural Gas Business Unit (NGBU), including Piedmont Natural Gas and Duke Energy Midwest Gas in KY and OH.

The analyst will work closely with teammates, peers, and management on various financial activities including preparation of NGBU internal reporting, monthly and YTD variance reporting at a granular level.

The position will analyze and research ad-hoc requests, develop reporting, create efficiencies, and effectively prepare presentations for management review and decision making.

This position will support both Capital and O&M work, consulting and partnering with NGBU leadership on financial priorities and challenges.

This position works closely with the overall Finance organization as well as Regulated Utility Gas Operations Accounting group. Effective communication and relationship building are crucial to succeed in this role.
This is the fourth level of the financial analysis classification hierarchy. Employees at this level work in self-directed manner receiving very minimal guidance. Incumbents are required to have in-depth knowledge and experience and demonstrated ability to work to solve complex problems/issues. Incumbents also act as a resource for less experienced employees.
Responsibilities

Prepare NGBU reporting including the ROCR and support

Work with others to develop explanations of the NGBU results and drivers

Work with business partners to develop O&M budgets and assist in loading into Onestream

Assist in capital forecast preparation and updates in PowerPlan at a funding project level

Prepare and review standard and correcting journal entries

Understand and own NGBU allocations

Assist with data requests from Regulatory and external auditors and other customers

Help develop enhanced powerBI reporting

Provide accounting support as needed

Understand and maintain proper business and financial processes to ensure adherence to internal controls and policies

Identify process improvements and assist in implementation to produce efficiencies at all stages of the finance process

Required/Basic Qualifications

Bachelor's degree with major in Accounting/Finance or related discipline

Three (3) plus years of increasingly diverse or complex experience in related field in addition to degree

Possesses and applies fundamental accounting and finance concepts, practices, and procedures

Experience with financial applications (i.e., PeopleSoft, HFM, PowerPlan, etc.) and query tool (WebI)

Experience using Microsoft products such as Excel, Word and Power Point

Desired Qualifications

CPA or working toward CPA

Advanced degree, preferably in Accounting

Six (6) years or more of professional work related experience

Effective communication, both oral and written, and collaboration skills

Proficient using Microsoft products such as Excel, Word, and PowerPoint

Previous experience with project lifecycles, budgeting and forecasting

Previous experience with financial analysis

Demonstrate ability to work in a team environment and foster good relationships with teammates and business partners

Advanced analytical and critical thinking skills

Operational business support experience

Previous experience in Utility, utility asset or regulatory accounting environment

Advanced analytical and critical thinking skills – including data analytics

Ability to effectively perform at the experienced analyst level, including ability to work independently, manage competing priorities, and adhere to strict deadlines and schedules

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Working Conditions

Hybrid Mobility Classification – Work will be performed from both remote and onsite locations after the onboarding period. However, hybrid employees should live within a reasonable daily commute to the assigned Duke Energy facility.

Overtime may be required

Occasional travel

Travel Requirements
5-15%

Relocation Assistance Provided (as applicable)

No

Represented/Union Position

No

Visa Sponsored Position

No

Posting Expiration Date
Thursday, May 9, 2024

All job postings expire

at 12:01 AM on the posting expiration date.
Please note that in order to be considered for this position, you must possess all of the basic/required qualifications.

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