Financial Analyst

This role supports the financial planning, capital budgeting, and regulatory reporting for the Energy Delivery / Transmission & Distribution (T&D) organization for a . The analyst acts as a financial partner to project managers, engineering, field supervisors, FP&A, and regulatory teams—owning capital and O&M budget analysis, project cash flow forecasting, variance analysis, and documentation used for internal decisions and regulatory filings.What You’ll Be Responsible ForCapital & O&M Budgeting: Build, track, and reforecast large‑scale T&D capital and operating budgets, including detailed project cash flows tied to schedules and milestones.Project Financial Management: Maintain project budgets, work orders, funding approvals, and cash flow timing; explain variances between forecasted and actuals.Business Case Development: Analyze project alternatives, cost assumptions, and financial impacts to support investment decisions and regulatory submissions.Regulatory & Compliance Support: Prepare documentation, research, and responses for filings with FERC, the Texas PUC, and the New Mexico PRC (including rate cases, construction reporting, and RFIs).Cross‑Functional Partnership: Serve as the finance liaison to engineering, construction, and field supervisors—training them on budgeting, accounting codes, and financial systems.Systems & Documentation: Use Oracle and other financial systems to manage work orders, purchase requisitions, project close‑out packages, and audit‑ready documentation.Joint & Reimbursable Projects: Support jointly owned facilities and reimbursable projects (e.g., TXDOT, municipal, interconnection work), including billing, ownership tracking, and cost recovery.Skills & Experience That MatterExperience with a work management system (WMS)MIN 2-3 years professional experience financial analysis (preferred experience in utilities, water, gas, energy, or construction)Strong Excel skills (large datasets, formulas, templates; macros a plus)Experience with capital project budgeting and cash flow forecastingUnderstanding of project management financials (WBS, schedules, risk, cost controls)Familiarity with utility regulation (FERC, state commissions) and FERC Uniform System of AccountsAbility to analyze variances, document assumptions, and communicate financial insights clearlyComfortable working with Oracle, Excel, Access, and WordHigh integrity with confidential and regulated informationTargeting salary $70,000-120,000 dependent on experience.