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Energy Northwest · 17 hours ago

Business Financial Planning and Risk Analyst

Richland, WA

Full-time

Onsite

Mid, Senior Level

$123K/yr - $184K/yr

7+ years exp

Energy Northwest is seeking a Business Financial Planning and Risk Analyst to support the development and implementation of an agency-wide Financial Planning and Analysis program. This role involves providing expert analytical and advisory support across financial reporting, planning, budgeting, and forecasting to ensure effective resource allocation and cost management.

Electrical DistributionEnergyEnergy EfficiencyEnvironmental Engineering

Comp. & Benefits

Hiring Manager

Erin Mills

Responsibilities

Responsible for leading with minimal supervision the development, coordination, tracking and execution, to include:

Business and financial control of corporate budget development and budget change management, staffing control and reporting, and senior management financial reporting

Develop and monitor organizational cost performance vs. budget by analyzing variances and cost trends, and developing recommendations for corrective actions. Provide monthly financial summaries to supported managers and projects

Capital and Operations & Maintenance (O&M) project controls and Earned Value Management System (EVMS) information. Provide technical direction and assistance to project managers and engineers in using the tools and processes for developing project scope, detailed project schedules, cost estimates, and perform financial analysis and control activities in support of the project manager

Recommend corrective action as appropriate to recover cost and schedule to established baselines

Maintenance, improvement, and monitoring of the Columbia Station (CGS) Long-range Plan (LRP) used to determine Capital and Expense projects that populate the LRP in accordance with procedure requirements. This may also include the LRP for corporate and ESD

Ensure key risks related to these activities have been identified and compensating internal controls are in place and institutionalized

Understanding of Change Management process

Intrapersonal/Interpersonal proactive collaboration within department and external customers

Exhibit leadership qualities and demonstrated proficiencies in leading a team initiative or project

Perform special assignments using knowledge gained through experience and education

Conduct benchmarking studies for business-related issues

Must participate on the Emergency Response team (ERO) when designated. Must support the biennial refueling outage

Qualification

Financial Planning AnalysisBudgetingFinancial ModelingCost ManagementRisk ManagementChange ManagementInterpersonal SkillsLeadership Qualities

Required

Requires a Bachelor's degree from an accredited college or university and 10 years of industrial level experience working with financial/accounting/budgeting/risk position, preferably within a large company or profit center

OR an AA degree and 12 years of industrial level experience working with financial/accounting/budgeting/risk position, preferably within a large company or profit center

OR a High school diploma or GED and 14 years of industrial level experience working with financial/accounting/budgeting/risk position, preferably within a large company or profit center

Requires a Bachelor's degree from an accredited college or university and 7 years of industrial level experience working with financial/accounting/budgeting/risk position, preferably within a large company or profit center

OR an AA degree and 9 years of industrial level experience working with financial/accounting/budgeting/risk position, preferably within a large company or profit center

OR a High school diploma or GED and 11 years of industrial level experience working with financial/accounting/budgeting/risk position, preferably within a large company or profit center