Location : Raleigh, NC or Charlotte, NC (Hybrid)
Travel : Occasional travel to powerplants in NC & SC
Work Schedule : MondayFriday | Start between 79 AM | End between 46 PM
Role Overview :
The Financial Analyst will :
- Lead financial analysis, budgeting, forecasting, and variance reporting
- Support month-end close, including journal entries and accruals
- Develop and maintain consolidated financials across jurisdictions
- Assist with regulatory filings including FERC reports and rate case support
- Partner with project and system owners to enhance reporting tools
- Ensure adherence to GAAP and internal accounting policies
- Provide proactive recommendations to leadership based on financial trends
This position requires strong analytical skills, financial reporting expertise, and the ability to collaborate across multiple business units.
Key Responsibilities :
Financial Analysis & Reporting
Deliver accurate financial analysis and management reportingConsolidate actuals, budgets, and forecasts with clear variance explanationsIdentify and correct data issues to ensure financial accuracySupport month-end close and prepare journal entries and accrualsAssist with governmental filings (FERC, insurance claims, rate case materials)Support internal and external audit activitiesUpdate and support SOX documentation and testingBudgeting & Business Planning
Manage planning calendars, budget guidance, and assumptionsValidate uploaded budgets against target amountsSupport strategic plans and related presentationsCoordinate annual budgeting through Hyperion Planning or OneStreamPartner with leadership to refine business plan contentLeadership & Collaboration
Build strong working relationships with Finance and RRE business partnersProvide guidance on complex accounting issuesIdentify cost savings opportunities through independent analysisSupport initiatives that enhance financial accountabilityParticipate in cross-functional projects and best-practice teamsOther Responsibilities
Lead or assist with special projects as neededIdentify and implement process improvement opportunitiesSupport ad hoc reporting and analysis requestsWork overtime as required during close and planning cyclesRequired Qualifications :
Financial Analyst II
Bachelors in Accounting, Finance, Economics, or related field2+ years of increasingly complex experienceExperience with financial systems such as PeopleSoft, HFM, PowerPlan, WebIProficiency in Excel, Word, and PowerPointSenior Financial Analyst
Bachelors in Accounting, Finance, Economics, or related field3+ years of increasingly complex experienceExperience with financial systems such as PeopleSoft, HFM, PowerPlan, WebIStrong Microsoft Office skillsDesired Qualifications :
CPA, CIS, CFA, or CMA (or progress toward certification)Masters degree in Accounting, Finance, or MBAExperience working with executive leadershipUtility industry experienceStrong written and verbal communication skillsAbility to work independently and proactivelyExperience with Analysis ServicesAdvanced Excel skills and proficiency with Power BI, PowerPivot, Power QueryDemonstrated ability to interpret financial trends and present insights