Revenue Forecasting & Analysis Analyst

El Paso Electric Company; El Paso (TX); Presencial; USD 62.000 - 108.000; Jornada completa

Descripción de la vacante

El Paso Electric Company seeks a Revenue Forecasting & Analysis professional to support the implementation and ongoing use of a revenue modeling system for revenue analysis, forecasting, customer analytics, and rate design.

Under supervision, you will help transition existing processes into a centralized system, ensure models are accurate, transparent, and aligned with regulatory and business needs, and work with Rates, Regulatory, Finance, and IT on data integration and analytical workflows.

Formación

• Bachelor's degree in Economics, Business Administration, Accounting or Finance.
• Proficiency in UI Solutions Group Revenue Solution is a plus.
• Knowledge of the characteristics and operations of regulated electric utilities.
• Knowledge of statistical, research, and analytical methods and techniques.
• Knowledge of customer and billing characteristics of an electric utility.
• Proficient in the use of computers in applied research and data analysis and with common business software applications, particularly spreadsheets.
• Ability to quickly learn and become proficient in electric utility ratemaking applications.
• Effective verbal and written communication skills.
• Ability to maintain effective working relationships with officers, managers, fellow employees, and the general public.
• Ability to maintain a strong sense of propriety concerning confidential matters.

Responsabilidades

• Lead the setup and ongoing maintenance of rate structures, tariffs, and billing logic within the revenue modeling system.
• Translate existing rate models and methodologies into system-based calculations.
• Develop and run scenario analyses to evaluate proposed and anticipated rate changes.
• Work with internal data sources (billing, load, customer data) to ensure accurate inputs and outputs.
• Validate system results against existing models and billing data, and resolve discrepancies.
• Prepares, audits, and coordinates monthly, quarterly, and annual reports, schedules, and exhibits.
• Prepare testimony and exhibits for self and/or EPE witnesses, regulatory filing requirements and associated responses to requests for information.
• Performs revenue forecasting and variance analysis.
• Support development of materials for rate cases and regulatory filings.
• Serve as a resource for internal users and support adoption of the system across the team.
• Performs other related tasks that are not included above but are within the context of the duties defined.

Descripción del empleo

El Paso Electric Company seeks a Revenue Forecasting & Analysis professional to support the implementation and ongoing use of a revenue modeling system for revenue analysis, forecasting, customer analytics, and rate design.

Under supervision, you will help transition existing processes into a centralized system, ensure models are accurate, transparent, and aligned with regulatory and business needs, and work with Rates, Regulatory, Finance, and IT on data integration and analytical workflows.