Hybrid Finance Associate - Energy & Utilities Analytics

Important Application Submission Information:
In order to ensure your application is successfully received before the job posting expires, please submit your application by 11:59 PM on Thursday, July 30, 2026.

The position is responsible for the day‑to‑day overall cost management, accounting and financial analysis, business planning, and all key operational finance functions to support the organization from a jurisdictional and functional basis. This position will provide direct support to the senior leadership within the organization.

• RRE (Regulated Renewable Energy) is responsible for operating and maintaining over 43,000 MW of generating capacity across six states. Total annual budget is approximately $3 billion.
• SPC (System Planning & Construction) is responsible for long‑term planning of generation, transmission and fuel supply. Total annual budget is approximately $4–6 billion.
• ESEE (Environmental Services and Enterprise Excellence) supports safety, environmental compliance and coal ash activities across six jurisdictions. Total annual budget is approximately $700 million.

Position will frequently interface with different departments within the company, such as Asset Accounting, Corporate Controllers & Accounting, Rates & Regulatory, Tax, Forecasting, internal/external auditors and all corporate finance departments.

This position requires a blended knowledge of operational, technical and functional financial reporting and analysis skills. It works closely with the organization to analyze and report variances, trends and plans, and to maintain the accuracy of standard financial reports.

• Provide and present accurate and relevant financial analysis and management reporting to the RRE Organization and respective senior management to enable strategic decision‑making.
• Analyze and consolidate management financial reporting including actuals, budgets and forecasting/projecting year‑end impacts including variance explanations.
• Analyze data, identify and correct errors to ensure accuracy and integrity of financial information.
• Coordinate and support the month‑end close activities.
• Prepare, check and/or post journal entries and accruals on an as‑needed basis.
• Assist in the preparation and review of governmental filings, including quarterly and annual FERC reports, rate case support, insurance claims and recoverables as needed.
• Work with internal & external auditors; provide necessary information & answer questions as needed.
• Assist in SOX documentation updates and management testing.
• Maintain good working knowledge of accounting policies and impacts as required.

• Support the budget and business planning process including communication of budget guidance, assumptions, and calendars for assigned sections.
• Validate budgets uploaded to correct target amounts.
• Develop and support department budget, strategic plan and related presentation material.
• Work closely with and at the direction of appropriate management during the business planning process for input and dialogue on business plan and budget content.
• Coordinate the preparation of annual budgets utilizing Hyperion Planning/One Stream Planning tool.

• Build relationships & promote two‑way communication with business partners and Finance peers.
• Help provide guidance to team on complex accounting issues.
• Proactively help identify cost reduction opportunities through independent analysis.
• Actively seek to identify and meet customer needs with a sense of urgency, taking ownership of customer issues and problems until resolved.
• Assist in defining and executing initiatives to drive a culture of accountability for financial management in the business partner’s organization.

• Coordinate & manage various projects & initiatives that arise throughout the normal course of business.
• Identify, develop and implement continuous process improvement opportunities.
• Lead and/or assist with special projects and requests as required.
• Participate in peer teams when identified to ensure consistency in processes and reporting, and sharing of best practices…