Senior Financial Planning Analyst

Overview

Location: Salt Lake City, UT, 84111

Duration: 06-07+ Months

This range is provided by Dominion Energy. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$37.00/hr - $38.00/hr

Top 3 Required Skills

• 1) MUST have hands on experience with SAP & Excel and there use in creating/compiling/reviewing monthly forecasting schedules to present monthly.
• 2) MUST have managed operations and maintenance budgets and forecasting for multiple cost center and/or business units.
• 3) MUST have handled and have direct hands-on experience with leading monthly budget review calls (SOX compliance)

Soft skills and team fit

• Strong communication skills both verbal and written
• Ability to lead, collaborate, or work effectively in a variety of teams, including multi-disciplinary teams
• They must be able to lead & manage meetings.

High Level Project Overview

• Conduct comprehensive financial analysis and modeling to support business decisions. Develops and reviews monthly operating statements comparing actual results to budget and forecast. Analyzes monthly operating and maintenance reports and discuss results with Management. Provides status reports and updates to management. In a timely manner provide information, reports, or analysis when departments request an expense or process review. Attends meetings with contractors and company personnel on cost control matters. Interfaces and coordinates with other corporate and operations groups. Abides by cost and planning control policy and procedures.
• Consolidation of O&M spend forecasting and budgeting reports (Monthly, Quarterly, Yearly).
• Compile, review, and present monthly forecasting schedules
• Ensure compliance with financial regulations, standards, and internal policies (SOX compliance)
• Review of Economic Models to assist data analysis
• Individual plan forecasting and budgeting.
• Partner with business partners to review actuals, variance comments, and forecast updates.
• Proactively update month-to-date spend with business.
• Other Ad hoc activities as assigned.

Education

• Must have High School Diploma or Equivalency

Industry experience

• Would be nice to see someone with experience in the power/utilities industry.

Seniority level

• Mid-Senior level

Employment type

• Contract

Job function

• Finance and Accounting/Auditing

Industries

• Utilities, Manufacturing, and Electric Power Generation

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