Financial Analyst

- Prepare monthly financial statements such as income statement, balance sheet, statement of cash flows, as well as OOR, O&M, Capital Expenditure, EBITDA, and KPI reports and variance analysis. Submit the analysis to Finance in a timely manner.

- Perform monthly budget to actual variance analysis and identify key variance drivers and provide recommendation on corrective action to ensure that ECS Leaders to stay within budget targets.

Month-end and Quarter-end Accounting Functions

- Act as a contact person for ECS reconciliations in SAP Blackline system.

- Perform monthly and quarterly GL account reconciliations and upload the analysis in SAP Runbook in a timely manner. Make necessary adjustment for reconciling items.

- Perform monthly and quarterly journal entries and ad hoc journal entries as needed.

- Responsible for ECS GL account and Cost Center maintenance.

Annual Budgeting Process

- Coordinates with ECS Managers in the preparation and submission of the annual O&M budgets. Develops and implements budget and workforce forecasting models, researches, and gathers information to ensure that Customer Services and Corporate Budgets requirements are met.

- Conducts and leads budget meetings with upper management such as Engineering, OSP, Sales, and others to complete O&M budget and workforce forecast analysis.

- Coordinate with Finance and Customer Services to ensure budgets are uploaded in SAP accurately and in a timely manner. Prepare Spring and Fall Long Term Plan and make sure the plans is in sync with ECS budgets.

Adhoc Reporting and Support

- Responsible for processing invoice payments for purchase orders and non-purchase orders in Ariba and SAP systems in a timely and accurate manner.

- May include support and assistance with various reporting and compliance filing as needed.

Bachelor Degree is required.