Financial Analyst

Job description

Job Description: • Generate and analyze SAP financial reports to track O&M and Capital actuals against budgeted plans. • Extract and compile historical SAP Capital expenditure line-item data into Excel • Perform line-item data extractions from SAP to investigate and analyze actual variances on internal orders. • Maintain and update SAP internal order groups to ensure accurate data structures for O&M variance reporting. • Collaborate with Electric Operations stakeholders to facilitate accurate and timely monthly work order settlement corrections. • Support month-end close reporting and variance analysis. • Strong working knowledge of SAP systems and professional competency across Microsoft Office applications (Word, Excel, PowerPoint, Outlook).