Financial Planning Analyst IV - Budget & Forecast

FirstEnergy; Akron (OH); On-site; USD 70,000 - 95,000; Full time

Benefits offered by this job

Company-sponsored pension plan

401(k) with matching employer contrib.

Health, dental, vision, life insurance

Job summary

FirstEnergy Service Company is seeking a Finance Analyst to support the Business Unit WVMD Finance & Regulatory Team in West Virginia / Maryland. The role involves developing budgets and forecasts, preparing reconciliations and journal entries, and delivering detailed monthly analyses to partner with business unit leaders.

Ideal candidates will have 4+ years in budgeting, forecasting, and financial analysis, with strong Excel and SAP skills, and a proven ability to build cross-functional

Qualifications

• Bachelor’s degree in Business, Finance, Accounting, Economics, Engineering or related discipline required. Advanced degree a plus.

Responsibilities

• Develop the annual budget, forecasts, and detailed monthly analyses for the business unit.
• Prepare account reconciliations and journal entries with adequate backup documentation.
• Provide detailed financial analysis and business partner with unit leaders to drive O&M and Capital decisions.

Skills

Budgeting

Forecasting

Financial analysis

Excel

PowerPoint

SAP

Communication

Cross-functional

Education

Bachelor’s degree in Business/Finance/Accounting/Economics/Engineering

Tools

SAP

Excel

PowerPoint

Job description

FirstEnergy Service Company is seeking a Finance Analyst to support the Business Unit WVMD Finance & Regulatory Team in West Virginia / Maryland. The role involves developing budgets and forecasts, preparing reconciliations and journal entries, and delivering detailed monthly analyses to partner with business unit leaders.

Ideal candidates will have 4+ years in budgeting, forecasting, and financial analysis, with strong Excel and SAP skills, and a proven ability to build cross-functional