Sr Finance / Accounting Analyst (Salt Lake City, UT / Portland, OR) #113947

Sr Finance / Accounting Analyst

PacifiCorp is seeking customer-centric candidates to grow and sustain our commitment to a culture of customer service excellence, environmental sustainability inclusion & belonging.

General Purpose

The senior finance and accounting analyst prepares financial and business-related analyses and other work product supporting the following areas of focus : O&M expense, capital expense, business planning, workforce, regulatory filings and discovery, general accounting and month-end close activities, and general finance and business support to internal client organizations. Provides advice and counsel to management and client organizations.

Responsibilities

• Analyze and interpret actual results, prepare short-term forecasts, and report to management concerning the following : O&M expense incurred at PacifiCorp administrative departments; capital project expense; and workforce levels.
• Develop long-term department-level O&M expense and workforce projections in support of the business planning process. Support consolidation and reporting efforts associated with the long-term business planning process.
• Provide financial, analytical and general business support to internal client organizations.
• Support general accounting and month-end close activities through the preparation and processing of journal entries and accruals, preparation of interdepartmental cost allocations, reconciliation of general ledger accounts, and support of Sarbanes-Oxley compliance efforts.
• Provide information to support the development of regulatory filings submitted to state and federal regulatory oversight agencies.
• Work with department managers to develop financial targets and assist client organizations in delivering against established targets.
• Develop and maintain efficient, reliable and accurate business reporting tools.
• Other duties and responsibilities as assigned.

Requirements

Preferences