Job Description

• Generate and analyze SAP financial reports to track O&M and Capital actuals against budgeted plans.

• Extract and compile historical SAP Capital expenditure line-item data into Excel

• Perform line-item data extractions from SAP to investigate and analyze actual variances on internal orders.

• Maintain and update SAP internal order groups to ensure accurate data structures for O&M variance reporting.

• Collaborate with Electric Operations stakeholders to facilitate accurate and timely monthly work order settlement corrections.

• Support month-end close reporting and variance analysis.

• Strong working knowledge of SAP systems and professional competency across Microsoft Office applications (Word, Excel, PowerPoint, Outlook).

Financial Analyst

Quick Overview