Black Hills Energy · 2 hours ago
Financial Planning & Analysis (FP&A) Analyst II
Black Hills Energy is a customer, growth, and safety-focused utility company dedicated to improving life with energy. The Financial Planning & Analysis Analyst II will support multiple teams in financial forecasting and budgeting processes, perform quantitative analysis of financial data, and prepare internal financial reporting for senior leaders.
EnergyOil and GasRenewable Energy
Responsibilities
Assist in the development of models for the evaluation of new business alternatives that incorporate analysis of key variables
Assist in developing and maintaining financial plan (budget and strategic plan) which can be used as a basis for variance analysis against actuals
Assist in developing and maintaining logical and flexible financial models that produce a full set of financial statements utilizing existing tools and software in an efficient manner
Assist in evaluating the accuracy of forecast vs. actual results and refine process to the point that it serves as an instrument of financial control in the close process and guides and supports business decisions
Perform financial and operational calculation regarding metrics based on key business drivers that provide necessary insight to assist management’s business decision making as directed
Analyze and interpret company financial forecasts and results as directed
Drive continuous improvement of financial analysis, reporting, forecasting, budgeting and planning as directed
Support financial forecasting processes and monthly analyses of financial results
Supporting the financial budgeting software; including design, build, testing, and training of other users in the software
Develop strong understanding of the company’s strategy and business model, including regulatory principles and FERC and GAAP accounting
Establish strong relationships across the company to advance effective communication and coordination across departments and companies. Assist various internal departments to develop and implement the company's strategic plan
Support non-financially backgrounded teams with forecasting, budgeting, and analysis to drive predictable, accurate results
Qualification
Required
Bachelor's Degree in Business, Accounting, Finance, Economics, Engineering or relevant field or equivalent combination of education and experience
Minimum of 3 years of experience in accounting, finance, regulatory or related field
Preferred
Knowledge of accounting and financial concepts including internal controls
Strong problem solving, quantitative and analytical skills with the ability to perform complex analysis
Good understanding of financial statements and how they drive the business
Self-motivated with excellent organizational skills and the ability to handle multiple projects effectively in a dynamic, fast-paced environment while meeting schedules
Strong documentation skills
Excellent verbal and written communication skills
Strong / Advanced Excel skills
Ability to work effectively in a team environment
Ability to maintain strict confidentiality of business information
Ability to recommend conclusions with minimal supervision
Recommend and implement process and technology improvements
Benefits
Annual discretionary bonuses
401(k) (6% company match and up to 9% company retirement contribution)
Tuition reimbursement
Generous paid time off benefits, including paid holidays and parental leave
Company paid life insurance and disability benefits (short and long term)
An employee assistance program and well-being benefits
Competitive medical, dental and vision insurance
Company
Black Hills Energy
Black Hills Energy is a growth-oriented, vertically integrated energy company with a mission of improving life with energy.
Funding
Current Stage
Late StageRecent News
2025-10-09
2025-10-09
24-7 Press Release Newswire
2025-10-09
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