Financial Analyst I OR II - Power Grid Operations Midwest Finance

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• →Provide financial, accounting, and business management analytical support to various levels of management and customers.
• →Budget development for supported functions.
• →Evaluate and report business unit O&M and capital budget variances that allows for accurate financial reporting and accurate year end projections.
• →Support the reporting process within the region to facilitate understanding of business and variance impacts to zone and employees.
• →Compile and analyze statistical data to identify and correct errors and to evaluate general content.
• →Prepare, check and/or post journal entries and accruals on an as needed basis.
• →Perform account reconciliations on an as needed basis.
• →Serve as key interface to zone on understanding and implementation of financial policies and procedures.
• →Collaborate with peer analysts to improve work processes and efficiencies across all zones
• →Support for cost-reimbursable spend related to costs in aid of construction, solar projects, and highway/DOT projects
• →Analyze cost pool charging for adherence to applicable policies and for reasonableness of O&M and capital splits
• →Develop an understanding of the work management systems and the accounting mapping to support the work orders.
• →Prepare financial schedules required to meet monthly and quarterly business unit data requests from Corporate Accounting.
• →Work with internal and external auditors, providing necessary information and answering questions as needed.
• →Assist in SOX documentation updates and management testing as needed.
• →Maintain good working knowledge of accounting policies and impacts as required.
• →Actively seek to identify and meet customer needs with a sense of urgency, taking ownership of customer issues and problems until resolved.
• →Overtime may be required during monthly/quarterly/annual closing processes, the annual budget process, and the rollout of new and/or revised processes.