Budget Analyst - Administrative Services - FIRSTENERGY SERVICE COMPANY
Akron, OH
About the Job
JOB DESCRIPTION
FirstEnergy at a Glance
We are a forward We are a forward-thinking electric utility powered by a diverse team of employees committed to making customers' lives brighter, the environment better and our communities stronger.
FirstEnergy (NYSE: FE) is dedicated to integrity, safety, reliability and operational excellence. Headquartered in Akron, Ohio, FirstEnergy includes one of the nation's largest investor-owned electric systems, more than 24,000 miles of transmission lines that connect the Midwest and Mid-Atlantic regions, and a regulated generating fleet with a total capacity of more than 3,500 megawatts.
About the Opportunity
This position is with FirstEnergy Service Company, a subsidiary of FirstEnergy Corp.
This position is REMOTE
POSITION SUMMARY
This position will support the Administrative Services department, reporting to the Manager, Analytics and Support Services with a focus on the O&M processes for the department. This includes responsibility for managing financial and analytical support such as, but not limited to, forecasting, budgeting, tracking, and reporting. In addition, the position must demonstrate critical thinking and strategic analysis pursuant to Department goals, objectives and identify and execute continuous improvement opportunities.
Responsibilities include:
* Lead all aspects of the O&M budgeting, forecasting processes and systems.
* Interface between budget and reporting tools to support management tracking, reporting and decision-making (QlikView, OPPM Data Base, SAP, PowerPlant, UI Planner, etc.).
* Consult throughout the Department on the Administrative Services budget and forecasts; oversee management of various Department records.
* Create, maintain and close-out WBS numbers for proposed/approved O&M cost tracking centers and projects.
* Communicate throughout the organization financial status for all O&M activity, including annual, quarterly, and future years forecast preparation, loading and other support.
* Build all O&M labor budgets.
* Support the establishment of capital labor budgets.
* Support Administrative Services staff with financial tracking, as required.
* Financial reporting for Administrative Services includes, but not limited to cost owner determination, settled and mid-month variance explanations; budget and reporting of actuals and variances; coordinate budget and forecast submittal to Short-Term Budget & Forecast group; month end and year end accrual reporting.
* Perform multiple scenario analysis and reviews, providing recommendations for improvement.
* Support and develop Executive Leadership Budget presentations.
* Communicate corporate guidelines, budget direction, schedules, and expectations.
* Provided definitions of legal entities and settlement rules.
* Provide responses to requests for financial information (audits, SOX control inquiries, etc.).
* Develop management reporting and presentations for the Administrative Services department.
* Support Mail Services and Food Services business analytics and projects.
* Perform project analytics and planning on behalf of the Administrative Services Department.
* Identify and lead continuous process improvement initiatives throughout the Administrative Services Department.
* Learn and provide back-up as needed for responsibilities of other financial analysts in the Department, including capital functions.
* Ensure Department activity is communicated to relative business units while meeting regulatory compliance requirements.
* Support a safe work environment and supports a workplace of respect, appreciation, and acceptance for everyone.Apply here: https://www.aplitrak.com/?adid=YmJnZW5lcmljLjEwMjA0LjEwNTA4QGZpcnN0ZW5lcmd5Y29tcC5hcGxpdHJhay5jb20
FirstEnergy at a Glance
We are a forward We are a forward-thinking electric utility powered by a diverse team of employees committed to making customers' lives brighter, the environment better and our communities stronger.
FirstEnergy (NYSE: FE) is dedicated to integrity, safety, reliability and operational excellence. Headquartered in Akron, Ohio, FirstEnergy includes one of the nation's largest investor-owned electric systems, more than 24,000 miles of transmission lines that connect the Midwest and Mid-Atlantic regions, and a regulated generating fleet with a total capacity of more than 3,500 megawatts.
About the Opportunity
This position is with FirstEnergy Service Company, a subsidiary of FirstEnergy Corp.
This position is REMOTE
POSITION SUMMARY
This position will support the Administrative Services department, reporting to the Manager, Analytics and Support Services with a focus on the O&M processes for the department. This includes responsibility for managing financial and analytical support such as, but not limited to, forecasting, budgeting, tracking, and reporting. In addition, the position must demonstrate critical thinking and strategic analysis pursuant to Department goals, objectives and identify and execute continuous improvement opportunities.
Responsibilities include:
* Lead all aspects of the O&M budgeting, forecasting processes and systems.
* Interface between budget and reporting tools to support management tracking, reporting and decision-making (QlikView, OPPM Data Base, SAP, PowerPlant, UI Planner, etc.).
* Consult throughout the Department on the Administrative Services budget and forecasts; oversee management of various Department records.
* Create, maintain and close-out WBS numbers for proposed/approved O&M cost tracking centers and projects.
* Communicate throughout the organization financial status for all O&M activity, including annual, quarterly, and future years forecast preparation, loading and other support.
* Build all O&M labor budgets.
* Support the establishment of capital labor budgets.
* Support Administrative Services staff with financial tracking, as required.
* Financial reporting for Administrative Services includes, but not limited to cost owner determination, settled and mid-month variance explanations; budget and reporting of actuals and variances; coordinate budget and forecast submittal to Short-Term Budget & Forecast group; month end and year end accrual reporting.
* Perform multiple scenario analysis and reviews, providing recommendations for improvement.
* Support and develop Executive Leadership Budget presentations.
* Communicate corporate guidelines, budget direction, schedules, and expectations.
* Provided definitions of legal entities and settlement rules.
* Provide responses to requests for financial information (audits, SOX control inquiries, etc.).
* Develop management reporting and presentations for the Administrative Services department.
* Support Mail Services and Food Services business analytics and projects.
* Perform project analytics and planning on behalf of the Administrative Services Department.
* Identify and lead continuous process improvement initiatives throughout the Administrative Services Department.
* Learn and provide back-up as needed for responsibilities of other financial analysts in the Department, including capital functions.
* Ensure Department activity is communicated to relative business units while meeting regulatory compliance requirements.
* Support a safe work environment and supports a workplace of respect, appreciation, and acceptance for everyone.Apply here: https://www.aplitrak.com/?adid=YmJnZW5lcmljLjEwMjA0LjEwNTA4QGZpcnN0ZW5lcmd5Y29tcC5hcGxpdHJhay5jb20
Source : FIRSTENERGY SERVICE COMPANY
