Facilities Finance & Performance Analyst

FirstEnergy Corp; Akron (OH); On-site; USD 75,000 - 115,000; Full time

Benefits offered by this job

Health insurance

401(k) plan

Pension plan

Tuition reimbursement

Job summary

FirstEnergy Corp. is hiring a Budget & Results Analyst to support the Facilities portfolio. The role involves financial forecasting, reporting and budget controls for 200+ facilities with a budget over $50 million.

You will partner with Administrative Services leadership and regional teams to drive cost optimization and operational efficiency. You will analyze spending trends, prepare monthly variance analyses, and provide decision-support reporting for capital programs and strategic

Qualifications

• Bachelor's degree in Finance, Accounting, Economics or related field.
• 2–5 years of experience in financial analysis, budgeting, forecasting or related functions.
• Experience managing operating and capital budgets in a large organization.
• Strong analytical, problem solving and financial modeling skills.
• Advanced proficiency in Excel and financial reporting tools.

Responsibilities

• Advise and provide financial support to Administrative Services leadership and regional operations managers.
• Coordinate monthly budget-to-actual variance analyses and performance reports.
• Develop and maintain periodic forecasts and support Corporate Planning requirements.
• Review, reconcile and monitor invoices, accruals, journal entries and budget transactions.
• Analyze expenditures and identify opportunities for cost control and efficiency.
• Provide financial analytics for cross-functional improvement initiatives.

Skills

Financial analysis

Budgeting

Forecasting

Accounting

Financial modeling

Communication

Stakeholder management

Education

Bachelor's degree in Finance, Accounting, Business Administration, Economics, or related field

Tools

Power BI

Coupa

QlikView

Job description

FirstEnergy Corp. is hiring a Budget & Results Analyst to support the Facilities portfolio. The role involves financial forecasting, reporting and budget controls for 200+ facilities with a budget over $50 million.

You will partner with Administrative Services leadership and regional teams to drive cost optimization and operational efficiency. You will analyze spending trends, prepare monthly variance analyses, and provide decision-support reporting for capital programs and strategic