This is an open position with FirstEnergy Service Co., a subsidiary of FirstEnergy Corp. [FEU]. The position is responsible for supporting the Transmission portfolio ($2+B per year) with detailed financial forecasting of the current year and the five-year at the project level.
Requirements
- Analyzing expenditures and recommending forecast adjustments.
- Participating in planning, prioritizing, tracking, and reporting major projects using the SAP Work Management System.
- Ensuring budget tracking against Purchase Orders or Contracts.
- Providing variance analysis and explanations for projects.
- Preparing journal entries for monthly accruals and any correcting entries as required.
- Tracking progress and providing forecast of in-service plan.
- Understanding the Contribution in Aid of Construction (CIAC)/Sales Distribution billing process to make sure CIAC is properly reflected against projects.
- Meeting customer needs by providing sound service and responsiveness.
- Building relationships and credibility across the organization.
- Supporting storm activities as needed.
- Promoting a Team environment to support reaching goals and meeting deadlines.
- Conducting business-specific research and ad hoc data analysis.
- Contributing to solutions by taking the initiative to develop alternatives and recommendations.
- Extracting and manipulating data using query tools for various databases and systems.
- Assisting in the training efforts with new team members.
- Learning and exercising sound decision making and developing alternatives and recommendations to improve work processes.
- Performing assigned job duties with little or no supervision.
Benefits
- Competitive pay plus incentive compensation
- Company-sponsored pension plan
- 401(k) savings plan with matching employer contribution
- Medical, prescription drug, dental, vision, and life insurance programs
- Skills development training with tuition reimbursement
