Manager Energy Resource Development Analytics
Tasks
- Build govern and document financial analytical models
- Create scenario and sensitivity analyses
- Design process improvements for forecasting and reporting
- Develop financial planning forecasts and budgets
- Establish model governance control frameworks and quality checks
- Lead cross-functional analytics team
- Partner with stakeholders to translate assumptions into analyses
- Perform variance analysis and reporting
- Prepare executive decision materials and reports
- Respond to data requests with analysis
- Support regulatory filings and testimony exhibits and workpapers
- Track analyze cost drivers and mechanisms
Perks/Benefits
- 401k
- Dental insurance
- Employee assistance program
- Flexible spending accounts
- Life insurance
- Long-term disability insurance
- Medical insurance
- Paid Holidays
- Paid time off
- Short-term Disability Insurance
- Vision insurance
Skills/Tech-stack
Budgeting | Data Integrity | Financial Modeling | Financial Reporting | Financial planning | Forecasting | Microsoft Excel | Microsoft Word | Model Governance | Process Improvement | Quality Control | Regulatory Compliance | Scenario Analysis | Sensitivity Analysis | Stakeholder management | Variance analysis
Education
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