Senior Analyst - Customer Operations and Environment, Health & Safety (EH&S)

Overview

The Senior Analyst position will take a lead role in partnering with Customer Operations and / or Environment Health & Safety (EH&S) to develop, track, and manage operational and financial plans. The Senior Analyst will also identify improvement opportunities through data-led analyses and influence customers to implement the opportunities.

Responsibilities

Core Responsibilities

• Partners with internal customers to develop budgets / forecasts and provides historical data to help justify work plans.
• Supports financial budgeting / forecasting processes with analysis using relevant systems and tools (including entering budget / forecast information into relevant systems). Develop budget presentation materials for senior management.
• Identifies and communicates variations from financial plan to customers, FP&A senior leaders, and / or stakeholders.
• Attends key customer meetings, challenges forecast assumptions, and provides recommendations for improvement.
• Provides and communicates monthly variance analysis and commentary, including corrective action plans.
• Facilitates annual capital optimization and governance process (including preparation of governance meeting materials).
• Leads spend driver tracking through maintenance, analysis, and communication of weekly data and recommendation of corrective action.
• Performs ongoing analysis of accrual submissions, transfers, and corrections of all types, along with associated payments.
• Assists in rate case filing and regulatory reporting and helps prepare relevant documentation.
• Provides training to customers and internal staff on key processes, systems, and financial acumen, as well as performing other related tasks and assignments as required.

Qualifications

Required Education / Experience

Preferred Education / Experience

Relevant Work Experience

Licenses and Certifications

Additional Physical Demands