Strategic Budget & Forecast Analyst

FirstEnergy Corp; Greensburg (Westmoreland County); Presencial; USD 70.000 - 100.000; Jornada completa

Descripción de la vacante

FirstEnergy Corp in Greensburg, PA is seeking a Budget & Results Analyst to manage the financial performance of the Facilities portfolio. The role supports forecasting, reporting, analysis, and budget controls across 200+ facilities and 100+ suppliers.

You will work with Administrative Services leadership and regional operations managers to provide insights for day-to-day operations and long-term planning, ensuring fiscal accountability and cost optimization.

Formación

• Bachelor's degree in Finance, Accounting, Business Administration, Economics, or a related field.
• 2-5 years of experience in financial analysis, budgeting, forecasting, or related financial functions.
• Experience managing operating and capital budgets within a large organization.
• Strong analytical, problem-solving, and financial modeling skills.
• Advanced proficiency in Microsoft Excel and financial reporting tools.
• Experience with Power BI preferred.
• Experience with Coupa and QlikView is highly desirable.
• Strong understanding of accounting principles, forecasting methodologies, and financial controls.
• Ability to communicate complex financial information to both financial and non-financial stakeholders.
• Demonstrated ability to build partnerships across multiple business functions.

Responsabilidades

• Advise and support leadership in facilities financial objectives.
• Prepare monthly budget-to-actual variance analyses and performance reports.
• Develop forecasts and support Corporate Planning requirements.
• Review invoices, accruals, journal entries, expenses, and budget transactions.
• Monitor expenditures and identify cost-control opportunities.
• Analyze spending trends and forecast capital needs.
• Provide financial analytics for improvement initiatives within Administrative Services.
• Coach regional personnel on accounting activities and controls.
• Create and maintain financial reports, dashboards, and KPIs.
• Support annual operating and capital budget development.

Conocimientos

Financial analysis

Budgeting

Forecasting

Excel

Financial modeling

Communication

Stakeholder management

Educación

Bachelor's degree in Finance, Accounting, Business Administration, Economics, or related field

Herramientas

Power BI

Coupa

QlikView

Descripción del empleo

FirstEnergy Corp in Greensburg, PA is seeking a Budget & Results Analyst to manage the financial performance of the Facilities portfolio. The role supports forecasting, reporting, analysis, and budget controls across 200+ facilities and 100+ suppliers.

You will work with Administrative Services leadership and regional operations managers to provide insights for day-to-day operations and long-term planning, ensuring fiscal accountability and cost optimization.