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PPL Corporation · 2 hours ago

Finance Business Partner IT - Sr Analyst

Providence, RI

Full-time

Hybrid

Senior Level

5+ years exp

PPL Corporation is one of the largest investor-owned utility companies in the United States, committed to creating long-term, sustainable value for its customers and communities. The Finance Business Partner IT - Sr Analyst is responsible for developing partnerships with business management teams and supporting the planning and decision-making processes, including budgeting and regulatory filings.

Electrical DistributionEnergyMarketing

Comp. & Benefits

Responsibilities

Develop line of business goals, objectives and operating budgets

Solve business problems and analyze business results

Full responsibility to provide accurate and timely response to annual operating plan and budget requirements. This includes, but is not limited to, financial target dissemination among functions/departments, full utilization of labor resources, identification of support function labor requirements, and preparation and delivery of leadership presentations

Responsible for the planning and budgeting function, including business case development and preparation of capital governance documentation supporting capital project approval

Assist business partners with the identification and quantification of process improvements and lead the implementation of improvements

Analyzes financial results compared to budget or forecast expectations by examining cost data, following up on major variances and requesting explanations from appropriate functions/departments

Actively monitor capital projects and make forecast changes as needed to match revised construction plans and monitor operations and maintenance expenses to support corporate targets

Responsible for complex regulatory support which includes rate cases, regulatory assets or liabilities, mechanism/tracker filings as well as other filings as required

Review and perform day-to-day accounting and budgeting functions including project/work order maintenance, project/task setup, monthly manual accrual journal entries, expense coding support, etc

Advanced knowledge of computer systems used for budgeting, including the ability to train junior employees on how to use the computer system to input, retrieve and display budget/forecast information. Possess the expertise to modify standard reports where applicable or, if necessary, create ad-hoc reports. Be able to lead system upgrades and testing if needed

Maintain a thorough working knowledge of Generally Accepted Accounting Principles (GAAP) and FERC Classification of accounts

Uphold above average interpersonal skills for continuous interaction with all levels of management and administrative staff

All other duties as assigned

Qualification

Financial analysisBudgetingAccounting principlesProcess improvementRegulatory supportCapital governanceTraining skillsAd-hoc reportingInterpersonal skillsTeam collaborationPresentation skills