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Job description
Overview
Location: Salt Lake City, UT, 84111
Duration: 06-07+ Months
This range is provided by Dominion Energy. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.
Base pay range
$37.00/hr - $38.00/hr
Top 3 Required Skills
1) MUST have hands on experience with SAP & Excel and there use in creating/compiling/reviewing monthly forecasting schedules to present monthly.
2) MUST have managed operations and maintenance budgets and forecasting for multiple cost center and/or business units.
3) MUST have handled and have direct hands-on experience with leading monthly budget review calls (SOX compliance)
Soft skills and team fit
Strong communication skills both verbal and written
Ability to lead, collaborate, or work effectively in a variety of teams, including multi-disciplinary teams
They must be able to lead & manage meetings.
High Level Project Overview
Conduct comprehensive financial analysis and modeling to support business decisions. Develops and reviews monthly operating statements comparing actual results to budget and forecast. Analyzes monthly operating and maintenance reports and discuss results with Management. Provides status reports and updates to management. In a timely manner provide information, reports, or analysis when departments request an expense or process review. Attends meetings with contractors and company personnel on cost control matters. Interfaces and coordinates with other corporate and operations groups. Abides by cost and planning control policy and procedures.
Consolidation of O&M spend forecasting and budgeting reports (Monthly, Quarterly, Yearly).
Compile, review, and present monthly forecasting schedules
Ensure compliance with financial regulations, standards, and internal policies (SOX compliance)
Review of Economic Models to assist data analysis
Individual plan forecasting and budgeting.
Partner with business partners to review actuals, variance comments, and forecast updates.
Proactively update month-to-date spend with business.
Other Ad hoc activities as assigned.
Education
Must have High School Diploma or Equivalency
Industry experience
Would be nice to see someone with experience in the power/utilities industry.
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Finance and Accounting/Auditing
Industries
Utilities, Manufacturing, and Electric Power Generation
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Worksite address
salt lake city, UT, 84193, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.