Bring your finance and analytical experience into the capital planning environment of a major energy utility serving more than 7 million customers across multiple states. This opportunity is ideal for an experienced analyst who can turn SAP financial data, budgets, forecasts, and project spending into actionable business insight. Work at the intersection of Finance, Engineering, and Operations, gaining visibility into the capital investments and financial decisions behind large-scale utility infrastructure.
The Business Analyst will support engineering and operational leaders with capital planning, budgeting, forecasting, financial analysis, and performance reporting. This role will extract and analyze financial data from SAP, maintain sophisticated Excel models, evaluate variances, and provide the financial visibility needed to support project and business decisions.
Responsibilities
- Support capital planning, budgeting, and forecasting activities for engineering and operational initiatives.
- Extract, organize, and analyze financial and operational data from SAP.
- Monitor capital expenditures and evaluate actual performance against budgets and forecasts.
- Prepare detailed budget-to-actual and forecast variance analyses.
- Develop and maintain Excel-based financial models, forecasts, and analytical tools.
- Analyze project costs, spending trends, financial performance, and resource requirements.
- Investigate financial variances and identify underlying cost or performance drivers.
- Prepare recurring financial reports, dashboards, and management-level analyses.
- Partner with Engineering, Finance, Accounting, and Operations to validate financial information and planning assumptions.
- Support monthly, quarterly, and annual planning and reporting processes.
- Translate complex financial data into clear insights supporting business and capital allocation decisions.
- Identify opportunities to improve financial reporting, analytical processes, and data accuracy.
Qualifications
- Bachelor’s degree in Accounting, Finance, or Business Administration required.
- 5+ years of experience in finance, accounting, engineering, operations, or a related analytical function.
- Experience with capital planning, budgeting, forecasting, and variance analysis.
- Strong hands-on SAP experience, including extracting and analyzing financial data.
- Advanced Microsoft Excel skills with experience building financial models and complex analyses.
- Experience analyzing project costs, budgets, forecasts, and financial performance.
- Experience preparing financial and operational reporting for business stakeholders.
- Ability to work with large financial datasets and reconcile information across multiple sources.

