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PPL Corporation · 2 days 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 sustainable value for its customers and communities. The Finance Business Partner IT - Sr Analyst role supports management's financial decision-making through economic analysis and the development of business plans and forecasts.

Electrical DistributionEnergyMarketing

Comp. & Benefits

Responsibilities

Responsibilities listed below can include Services Companies and individual Utility Companies and rate case support can include one or multiple jurisdictions

Full responsibility to model all complexity levels of the five-year business plan and monthly forecast updates as it relates to balance sheet projections, income statement forecasts, and associated analyses

Solve business problems and analyze business results

Develop complex scenario models for potentially new initiatives with inputs through the full financial cycle from financing to spending to recovery mechanisms

Review completed PPL reporting requirements on a monthly, quarterly, and annual basis including various budget vs. actual and forecast vs. actual reconciliations and analyses

Possess advanced knowledge of regulatory developments and key economic trends impacting the Company’s margins and financial results

Possess enhanced relationships with Financial Planning customers, Budgeting peers and all other internal peer groups to promote timely and effective information sharing and understanding of shared focus areas

Expert understanding in specific areas of responsibility such as plant, treasury, revenues, tax, etc. and special project work as requested. Full understanding of how to critically review capital investment papers and cost evaluation models

Review and/or Prepare information used for regulatory filings including rate cases to provide testimony support, filing requirements and data responses. Provide support when designing ways to recover costs

Assist with the quarterly analyst calls by accumulating responses to potential questions for Q&A and review/provide data for slides supporting management scripts

Prepare presentations and other materials provided to key stakeholders including executive management, the Board of Directors, rating agencies, and investment community

Advanced knowledge of UI Planner financial modeling system, including the ability to train junior employees on how to use the computer system to maintain relevant updates to system inputs that drive current and forecasted financial projections. Use or create standard reports when applicable or, if necessary, create ad hoc reports. Be able to provide system testing if needed

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

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

Performs other duties as assigned

Complies with all policies and standards

Qualification

Financial modelingRegulatory knowledgeGAAP knowledgeAdvanced ExcelPresentation skillsAnalytical skillsInterpersonal skillsProblem-solvingTeam collaborationCommunication skills