Sr Financial Analyst - FP&A

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

Duquesne Light Company, headquartered in downtown Pittsburgh, is a leader in providing electric energy and has been in the forefront of the electric energy market, with a history rooted in technological innovation and superior customer service. Today, the company continues its role as a leader in the transmission and distribution of electric energy, providing a secure supply of reliable power to more than half a million customers in southwestern Pennsylvania.

Duquesne Light Company is committed to creating a culture of inclusion. We value and respect the unique differences and experiences of our employees. We believe that our differences lead to better collaboration, innovation and outcomes. We want you to join our team!

Senior Financial Analyst

The Senior Financial Analyst will assist in the consolidation of the five‑year business plan and annual budgeting process. This will include partnering with business unit leaders to prepare and understand operational budgets, performing analysis and challenging assumptions on key budget inputs, serving as a key liaison between the FP&A group and other budgeting functions within the organization, and assisting in the preparation of the company’s cash forecast.

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.

Education & Experience

• 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.

Skills

• Excellent analytical ability in analyzing budget variances and performing fluctuation analyses.
• Excellent communication skills (both verbal and written) to communicate and discuss findings with Senior Management.
• Proficiency with Microsoft Office Suite.
• Highly organized and detail‑oriented, with ability to manage various priorities.
• Adaptability, flexibility, and comfort with change.

Why you’ll love working here

• We are safe above all else. We must keep ourselves, each other, our customers and communities safe.
• We are guided by our commitment to integrity and never compromising on ethics.
• We are dependable, collaborative and steady; we are a trusted partner to all.
• We believe in equity and equal access to work, resources and opportunities are critical elements of a clean energy future for all.
• We are ingrained in our community; we work where we live and are committed to serving our vibrant, diverse communities.

Legal Notice

Duquesne Light Holdings is a committed equal‑opportunity employer. We provide employment opportunities without discrimination based on race, age, sex, color, religion, national origin, disability, sexual orientation, gender identity, or status as a Vietnam era or special disabled veteran, consistent with applicable law. Our policy affects decisions including hiring, compensation, benefits, terms and conditions of employment, opportunities for promotion, transfer, layoffs, return from a layoff, training and development, and other privileges of employment. We comply with all applicable federal, state, and local laws concerning equal employment and affirmative action.

Duquesne Light Holdings is committed to offering an inclusive and accessible experience for all job seekers, including individuals with disabilities. If you need a reasonable accommodation to search for a job opening, apply for a position, or participate in the interview process, contact us at [e-mail] and describe the specific accommodation requested for a disability‑related limitation.

Pittsburgh, PA $90,000.00–$100,000.00 (2 days ago)