Lead Analyst - Proj. Financial Reporting

Responsibilities

• Develop and maintain projects’ financial structures and documentation (e.g., Work Breakdown Structures, internal orders, cost centers) in Company systems (e.g., SAP, Clarity)
• Proactively monitor projects’ financial performance, including tracking projects’ variances and glidepaths, identifying offsets, identifying cost savings opportunities, and conducting trend analyses
• Help project managers develop both detailed monthly project budget forecasts down to the resource level (e.g., internal labor, external services, materials) and post-project funding requirements
• Develop business case and cost recoverability analyses for both active projects and initiatives in the discovery/initiating phase
• Develop and maintain dashboards/tools and lead PPCC financial calls to effectively manage the overall PPCC financial portfolio
• Prepare regulatory and corporate financial update reports and answer data requests under regulatory filings and audits as needed
• Engage with Investment Planning, Control, Accounting, Regulatory, and related organizations to maintain project compliance with accounting principles (e.g., cost classification, cost allocation)

Requirements

• Bachelor's Degree in Finance, Economics, Mathematics, or Accounting with a minimum of 8 or more years of relevant work experience, or an equivalent combination of education and experience, preferred.
• Experience with budgeting, forecasting, invoicing, and payment and accrual processes required.
• Experience developing financial valuations (e.g., net present value, total cost of ownership) required.
• Proficiency in project management software (e.g., Microsoft Project, Primavera, Smartsheet), Microsoft Office, and SAP required.
• Demonstrated track record of driving decision-making, learning new technologies and software, and building cross-functional relationships with key stakeholders required.
• Experience applying accounting principles (e.g., FERC Uniform System of Accounts, U.S. GAAP, revenue requirements) to projects strongly preferred.
• Experience working in electric and/or gas utilities is strongly preferred.
• Related certifications (e.g., PMP, CPA, CFA) preferred.

Qualifications

Bachelor's Degree in Finance, Economics, Mathematics, or Accounting with a minimum of 8 or more years of relevant work experience, or an equivalent combination of education and experience, preferred.

Skills

Experience with budgeting, forecasting, invoicing, and payment and accrual processes required.

Benefits

Competitive benefits and growth opportunities
Generous performance-based bonuses
12% 401(k) match
Comprehensive health, dental, and vision insurance
Tuition reimbursement
Professional development and clear career-advancement pathways

Pay

The salary range for this position is dependent upon experience and location, ranging from: CT: $116,640 - $145,800NY / ME: $106,000 - $132,500

Schedule

Office