As the Associate Financial Analyst (Transmission Organization) you will provide financial support to the Transmission Organization in the areas of coordination and support of the operating companies for the production of the Monthly Financial Reports. You will work on the development of the businesses’ financial budgets and five-year financial forecasts, earnings analysis and projections, support of quarterly investment community earnings calls and development of different reporting tools.

QUALIFICATIONS:

• Knowledge of income statement and CCC Budgeting processes, financial reporting and analyses and financial statements
• Emerging financial acumen
• Ability to work with various levels within the organization
• Problem solving skills and ability to analyze data
• Written and verbal communication skills
• Strong Customer service orientation
• Demonstrated skills with MS Office

Education:

• Bachelor’s degree in Accounting, Finance or related discipline.

Experience:

• Zero to three years of experience.

ESSENTIAL FUNCTIONS:

• Supports the production of the Monthly Financial Report and Monthly Projection Report for the businesses.
• Supports the annual budget process to assist in the completion of each major budget management task.
• Assists in the review and validation of financial model runs produced for the businesses.
• Communicates results of and any issues with financial information to management.
• Coordinates and develops financial budgets and projections with input from departments and disciplines from across the company including financial forecasting, regulatory, corporate and field functional areas and accounting.
• Assists in the preparation of financial budgets and projections, including net income and return on equity, for presentation to executive management.
• Provides information to management to assist in the understanding of financial performance.
• Ensures communication through reports to departmental management on a monthly basis of any specific financial performance information such as budget versus actual and current versus prior year actual comparisons for making management decisions or evaluation of trends.
• Coordinates with all NU departmental areas on financial and business reporting requirements.
• Works effectively with others; providing financial analysis and problem-solving data