Financial Analyst Ii
Current➤ Providing financial planning, budget development, and financial analysis for Carolinas, Florida, and Midwest regions.➤ Utilized Peoplesoft, eFis, Feeder Error Report, SAP Webi, and Maximo for monthly/year-to-date/year-end financial analysis.➤ Delivered financial, accounting, and business management/analytical support to customers and management. ➤ Evaluated business unit O&M and capital budget variances that allowed for accurate financial reporting and projections. ➤ Successfully promoted and managed multi-million dollar projects across various regions using Powerplan software.➤ Ensuring and driving effective budget and planning processes including budget guidance and communication. ➤ Performing and reviewing results of management reporting, variance analysis, and projects updates as needed. ➤ Effectively supporting the development of tools and practices to enhance projection accuracy.