Senior Transmission Finance Analyst & Planning

FirstEnergy Corp

Greensburg (Westmoreland County)

On-site

USD 130,000 - 170,000

Full time

13 days ago

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Benefits offered by this job

401(k) matching
Pension plan
Medical benefits
Dental & Vision insurance
Life insurance
Tuition reimbursement

Job summary

FirstEnergy Corp in Akron, OH or Greensburg, PA, seeks a senior financial planning and analysis professional for the Transmission segment. You will lead budgeting, forecasting, and reporting, partnering with leadership to drive performance and informed decision-making.

Requires 10+ years in finance, strong GAAP/FERC knowledge, and proficiency in Excel, Power BI, SAP, and UI Planner. You will prepare board materials, assist with SEC filings, and pursue continuous improvements in processes and

Qualifications

  • Bachelor's degree in finance, accounting, engineering, business, or related discipline required.
  • Advanced degree preferred.
  • 10+ years of relevant work experience with budgeting, forecasting, and financial analysis.
  • In lieu of a college degree, a minimum of 13 years' related work experience.
  • Strong financial acumen, including in-depth knowledge of financial statement analysis, budgeting/forecasting theory and process, and internal/external reporting functions.
  • General knowledge of GAAP and FERC accounting principles.
  • Regulated finance experience is a plus.
  • Understanding of state and federal regulatory framework and ability to translate recommendations into actions to optimize results.
  • Proven ability to develop business partnerships and earn trust across organizations.
  • Commitment to FirstEnergy values and continuous learning.
  • Strong verbal and written communication skills.
  • Expert analytical skills with the ability to solve complex issues.
  • Technical expertise in Excel, PowerPoint, and Word.
  • Experience in SAP and UI Planner a plus.
  • Data visualization skill set and Power BI capabilities.

Responsibilities

  • Provide timely, accurate and actionable analytics for the Transmission leadership team.
  • Own and drive clarity into financial reporting.
  • Support budgeting, forecasting, analysis, and reporting processes for Transmission Finance.
  • Detailed O&M and capital planning, P&L, balance sheets, cash flows and credit metrics.
  • Serve as a Finance Partner engaging with Transmission Operations, Utility Leadership, Rates, Tax and other departments.
  • Establish clear connections between Transmission financial plans and performance.
  • Identify opportunities, mitigate risks and drive results.
  • Facilitate governance matters related to the FET Board and partner Brookfield.
  • Prepare monthly financial reporting on FET's results and support SEC filings.
  • Collaborate to identify continuous improvement opportunities and streamline processes.
  • Provide Regulatory support with data and documentation for rate filings and regulatory proceedings.
  • Participate in closing processes and prepare journal entries for Transmission.

Skills

Financial analysis
Budgeting & forecasting
GAAP knowledge
Regulatory knowledge
Stakeholder management
Advanced Excel

Education

Bachelor's degree in finance, accounting, engineering, business, or related discipline
Advanced degree preferred
13+ years of related work experience in lieu of a degree

Tools

SAP
UI Planner
Power BI

Job description

FirstEnergy Corp in Akron, OH or Greensburg, PA, seeks a senior financial planning and analysis professional for the Transmission segment. You will lead budgeting, forecasting, and reporting, partnering with leadership to drive performance and informed decision-making.

Requires 10+ years in finance, strong GAAP/FERC knowledge, and proficiency in Excel, Power BI, SAP, and UI Planner. You will prepare board materials, assist with SEC filings, and pursue continuous improvements in processes and

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