Financial Analyst
About the role
The Financial Analyst will be responsible for generating and analyzing SAP financial reports to track O&M and Capital actuals against budgeted plans. They will extract and compile historical SAP Capital expenditure line-item data into Excel, perform line-item data extractions from SAP to investigate and analyze actual variances on internal orders, maintain and update SAP internal order groups to ensure accurate data structures for O&M variance reporting, collaborate with Electric Operations stakeholders to facilitate accurate and timely monthly work order settlement corrections, support month-end close reporting and variance analysis, and demonstrate strong working knowledge of SAP systems and professional competency across Microsoft Office applications (Word, Excel, PowerPoint, Outlook).
Responsibilities
- Generate and analyze SAP financial reports to track O&M and Capital actuals against budgeted plans.
- Extract and compile historical SAP Capital expenditure line-item data into Excel.
- Perform line-item data extractions from SAP to investigate and analyze actual variances on internal orders.
- Maintain and update SAP internal order groups to ensure accurate data structures for O&M variance reporting.
- Collaborate with Electric Operations stakeholders to facilitate accurate and timely monthly work order settlement corrections.
- Support month-end close reporting and variance analysis.
- Demonstrate strong working knowledge of SAP systems and professional competency across Microsoft Office applications (Word, Excel, PowerPoint, Outlook).
Requirements
Strong working knowledge of SAP systems and professional competency across Microsoft Office applications (Word, Excel, PowerPoint, Outlook).
Qualifications
Not specified.
Skills
Not specified.
Benefits
Not specified.
Pay
Not specified.
Schedule
3 days in office | 2 days remote