Senior FP&A Analyst: Strategic Budgeting & Forecasting

Duquesne Light Company; Pittsburgh (Allegheny County); On-site; USD 90,000 - 100,000; Full time

Job summary

A leading electric utility provider in Pittsburgh is seeking a Senior Financial Analyst to assist in budget consolidation and financial planning. This role involves analyzing operational budgets, forecasting, and liaising with various departments. The ideal candidate will hold a bachelor’s degree in Finance or Accounting and have three years of experience, with relevant certifications preferred. The company prioritizes safety and integrity while fostering an inclusive work environment and offers a competitive salary between $90,000.00 and $100,000.00.

Qualifications

• Bachelor’s degree in Finance, Accounting or a related business field required.
• Three (3) years related experience required, including direct FP&A and/or financial experience.
• Relevant certifications such as CPA, CMA, MBA, PMP, etc. preferred.

Responsibilities

• Responsible for the monthly rolling forecast, variance analyses and budget for supporting departments.
• Provide analytical support and recommendations to improve business decision making for supported units.
• Proactively identify problems and opportunities and participate in implementing solutions.
• Coordinate the company’s efforts to gather, analyze and report benchmarking data with other peer utilities.
• Coordinate the maintenance and updates of the financial planning software.
• Respond to ad-hoc requests from senior management and the ownership group.
• Partner closely with business leadership and Human Resource Business Partners (HRBPs) to meet the needs of the business unit(s) supported.

Job description

A leading electric utility provider in Pittsburgh is seeking a Senior Financial Analyst to assist in budget consolidation and financial planning. This role involves analyzing operational budgets, forecasting, and liaising with various departments. The ideal candidate will hold a bachelor’s degree in Finance or Accounting and have three years of experience, with relevant certifications preferred. The company prioritizes safety and integrity while fostering an inclusive work environment and offers a competitive salary between $90,000.00 and $100,000.00.