Project - Financial Analyst I Services

Project - Financial Analyst I Services

This is a "Project" position designed to support project work for a limited duration. We currently anticipate a period of 3-5 years based on business needs at the present time following which you will separate from the Company. It is important for you to understand that this period may be shortened based on business needs in the future at which point you will separate from the Company. It is also important for you to understand that this employment is of a limited duration and that you will not be entitled to separation benefits under any PSEG plan at the time you separate from the Company. Director Level approval and waiver will be required for you to bid on other PSEG opportunities within the first 3 years of assignment. From year 4 through the end of your assignment, Director level approval and waiver will not be required. If your assignment ends prior to the anticipated timeframe based on business needs, you will be allowed to bid on other PSEG opportunities without Director level approval from the time you are notified your assignment will be ending through the end date of the assignment.

This position is responsible for assisting in providing timely, accurate, and relevant financial and operating information to Services Corporation Leadership, Department Leaders, and clients to enable strategic decision-making. Ensuring integrity, audience appropriateness, and completeness of financial information. Provides interpretation and insight of financial performance metrics and the impact on the Service Corporation's Departments and client's year-end financial performance. Identifying, developing, and implementing continuous process improvement opportunities.

Job Responsibilities

• Support SC Finance through the creation of profit center validation reports, invoices, and ad hoc analysis; offer guidance and suggestions in presenting business information and associated metrics. Complete analysis of the Service Company's monthly billings, expense, and residual variances.
• Develop and maintain analytical and processing tools, spreadsheets, upload programs, and databases to ensure financial data integrity, facilitate cost planning, and enhance overall use of SAP.
• Support end-to-end annual planning process; provide support to departments in the monthly billing and master data process; provide technical support and guidance in the completion of department planning in PCM.
• Support departments in ongoing use of the CPI / BW system.
• Assist in preparing supporting documentation for official responses to interrogatories in support of Affiliate Standards audit, Rate Cases, and other audit requests.

Job Specific Qualifications

Desired :

Prior shared services experience Solid written and verbal communication skills with all levels of management Ability to manage multiple tasks. Ability to develop creative solutions. Two years financial analysis experience Knowledge in use and application of SAP planning tools, models, techniques, and processes