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Job Summary:

The Senior Financial Analyst position in the Power Grid Operations (PGO) Consolidations department is responsible for overall cost management, accounting and financial analysis for the Power Grid Operations. This position will support enhancing financial reporting for an organization with approximate annual spend of $8B of capital and O&M.

This position will work closely with the regional Power Grid Operations Finance teams and business partners to analyze and report variances, understand trends and implement reporting efficiencies. The position will work to ensure areas are in alignment with the Power Grid Operations financial governance model. In addition, this position will help oversee complex allocations that impact Power Grid Operations serving as a subject matter expert.

Responsibilities:

Ensure timely and accurate analysis and reporting:

• Provide input for consistent consolidated financial reporting for actuals, budgets, projections and variances

• Utilize reporting tools (PowerBi, etc.) to enhance financial reporting for the organization

• Serve as Power Grid Operations Business Rule owner ensuring reporting criteria is maintained to align with business needs

• Identify process improvements opportunities

• Support months end close activities, including preparing/reviewing journal entries

• Maintain good working knowledge of accounting policies and impacts

Support financial allocations:

• Understand and manage Power Grid Operations allocations

• Serve as subject matter expert for allocations helping finance peers and business with questions, troubleshooting issues and providing guidance as needed

• Review allocation steps to ensure they are working correctly in accordance with documented procedures

• Maintain documentation on allocations and perform training as needed

Special projects/other:

• Build relationships & promote two-way communication with business partners and Finance peers

• Actively seek to identify and meet business partner needs with a sense of urgency, taking ownership of customer issues and problems

• Help provide guidance to business partners on complex accounting issues & capitalization guidelines

• Participate as a lead or team member for various special projects or financial studies

  Required/Basic Qualifications:

• Bachelor’s degree in Accounting, Economics, Finance, or other related degree

• Three (3) plus years of increasingly diverse or complex experience in related field in addition to degree

• Possesses and applies fundamental accounting and finance concepts, practices, and procedures

• Experience with financial applications (i.e., PeopleSoft, HFM, PowerPlan, etc.) and query tool (WebI)

• Experience using Microsoft products such as Excel, Word and Power Point

  Desired Qualifications:

• CPA or working toward CPA

• Masters in Accounting or MBA

• Experience using Microsoft Business Intelligence Suite, Cube reporting, and PowerPivot

• Strong verbal and written communication skills

• Ability to analyze and understand financial information, recognize significant variances, trends, and irregularities, and summarize clearly and concisely to management.

• Ability to work in a team environment & foster good relationships with teammates & business partners

• Ability to build and maintain productive working relationships at all levels within the organization

• Ability to meet stated deadlines and respond quickly to changing needs through a teamwork approach

• Broad knowledge of utility environment and operations

• Possesses and applies a comprehensive knowledge of accounting and finance principles, practices, and procedures to complete moderately complex assignments

  Working Conditions:

• Hybrid mobility classification - work will be performed from both remote and onsite locations after the onboarding period. However, hybrid employees should live within a reasonable commute to a Duke Energy facility.

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Travel Requirements

5-15%

Relocation Assistance Provided (as applicable) No

Represented/Union Position No

Visa Sponsored Position No

Posting Expiration Date

Tuesday, November 19, 2024

All job postings expire at 12:01 AM on the posting expiration date.

Please note that in order to be considered for this position, you must possess all of the basic/required qualifications.

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Brighter opportunities. Brighter futures. Duke Energy values ideas that come from a diverse and inclusive workforce, and we’re dedicated to providing a work environment where all people are valued, respected and able to reach their full potential. Duke Energy is an equal opportunity employer and does not discriminate against any employee or applicant for employment because of race, color, sex, pregnancy, childbirth or related medical conditions, including but not limited to lactation, religion, national origin, ancestry, ethnicity, citizenship, sexual orientation, gender identity, gender expression, age, marital status, physical or mental disability, genetic information, medical condition, military status, or protected veteran status. Duke Energy complies with all applicable state, federal and local laws, regulations and ordinances prohibiting discrimination.

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