Sr. Financial Planning Analyst

Department: AP DU Distribution Finance Group

Work Arrangement: Hybrid

Job Level: Staff

Senior Financial Planning Analyst

As a Senior Financial Planning Analyst, you will be responsible for the preparation, development, and analysis of financial information, and provide high-quality support to customers within the organization. Your work will directly contribute to transforming energy for a better world. You will work closely with the Finance team to deliver results and develop your skills in a supportive, purpose-driven environment.

Responsibilities

• Prepare monthly comparative financial reports (profit and loss, balance sheet, and cash flow statements)
• Review and interpret financial information and details for variance reporting and financial analysis
• Review and interpret financial ratios relevant to the business
• Generate management reports and presentation materials for monthly EXCOM and Boar...

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