Lead financial and operational plan development and analysis for Networks Operations
Consult with senior leadership to determine business goals or initiatives ensuring Networks Operations success
Collaborate with all levels of the Operations organization to develop efficiencies
Prepare monthly, quarterly, and annual capital and net operating expense analysis for management review
Propose, implement, and follow-up efficient financial initiatives
Act as liaison between Operations functional areas (Electric Ops, Gas Ops, etc.) and corporate areas (Control, Investment Planning, Regulatory, etc.)
Communicate and interact with diverse stakeholders, including regulatory bodies and senior leadership
Help shape and implement effective financial and operations strategy

Bachelor's Degree with a minimum of 5 to 7 years relevant experience preferred; or an Associate's Degree with a minimum of 7 years relevant experience
Microsoft 365 experience (Advanced Excel, knowledge of Power Bi, Power Automate and power Apps preferred)
Working knowledge of the financial planning process, and accounting practice
Must have excellent analytical skills and experience leveraging their analytical expertise in a wide variety of business situations
Ability to build effective relationships and drive high impact, lasting change across the organization
Problem-solver and multi-task ability
The ability to schedule, plan and manage numerous competing priorities concurrently
Ability to work with all levels of the organization

Lead Analyst – Financial, Operations

Key skills