Project Financial Controls Analyst
COMFORT SYSTEMS, Baltimore, MD, United States
About the Opportunity
FirstEnergy Service Co., a subsidiary of FirstEnergy Corp. (NYSE: FE), is seeking a financial forecasting analyst to support the Transmission portfolio ($2+B per year). The role involves detailed financial forecasting at the project level, monthly forecast cycles, and collaboration with Project Managers to ensure accurate data entry and timely project servicing.
Responsibilities
Analyze expenditures and recommend forecast adjustments.
Participate in planning, prioritizing, tracking, and reporting major projects using the SAP Work Management System.
Ensure budget tracking against purchase orders or contracts.
Provide variance analysis and explanations for projects.
Prepare journal entries for monthly accruals and correct entries as required.
Track progress and forecast in‑service plans.
Understand the Contribution in Aid of Construction (CIAC)/Sales Distribution billing process to ensure CIAC is properly reflected against projects.
Meet customer needs by providing sound service and responsiveness.
Build relationships and credibility across the organization.
Support storm activities as needed.
Promote a team environment to support reaching goals and meeting deadlines.
Conduct business‑specific research and ad‑hoc data analysis.
Contribute to solutions by developing alternatives and recommendations.
Extract and manipulate data using query tools for various databases and systems.
Assist in training efforts with new team members.
Learn and exercise sound decision making to improve work processes.
Perform assigned job duties with little or no supervision.
Qualifications
Two‑ or four‑year degree in business, finance, accounting, economics, or related discipline is required; alternatively, a minimum of two years of related experience is acceptable.
Relevant work experience in financial analysis, accounting, and financial reporting, including a general understanding of subject matter.
High proficiency with Microsoft Office tools (Excel, PowerPoint, Word).
Strong teamwork, interpersonal, written, and oral communication skills.
Excellent analytical abilities, with the capacity to solve moderately complex problems and exercise sound judgment.
Proficiency in SAP, Ecosys, Unifier, CREWS, OPPM, PlannerDash, and PowerPlan.
Ability to work safely according to company policies and procedures.
Deliver quality, accurate work within established deadlines.
Highly motivated, capable of working independently with a high level of productivity.
Travel may be required at times across the FirstEnergy system.
Compensation
Market‑based compensation with an estimated pay range of $55,675 to $100,800 (adjusted for cost of living where applicable).
EEO Statement
FirstEnergy proudly supports workforce diversity. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, or status as a qualified individual with a disability.
#J-18808-Ljbffr
FirstEnergy Service Co., a subsidiary of FirstEnergy Corp. (NYSE: FE), is seeking a financial forecasting analyst to support the Transmission portfolio ($2+B per year). The role involves detailed financial forecasting at the project level, monthly forecast cycles, and collaboration with Project Managers to ensure accurate data entry and timely project servicing.
Responsibilities
Analyze expenditures and recommend forecast adjustments.
Participate in planning, prioritizing, tracking, and reporting major projects using the SAP Work Management System.
Ensure budget tracking against purchase orders or contracts.
Provide variance analysis and explanations for projects.
Prepare journal entries for monthly accruals and correct entries as required.
Track progress and forecast in‑service plans.
Understand the Contribution in Aid of Construction (CIAC)/Sales Distribution billing process to ensure CIAC is properly reflected against projects.
Meet customer needs by providing sound service and responsiveness.
Build relationships and credibility across the organization.
Support storm activities as needed.
Promote a team environment to support reaching goals and meeting deadlines.
Conduct business‑specific research and ad‑hoc data analysis.
Contribute to solutions by developing alternatives and recommendations.
Extract and manipulate data using query tools for various databases and systems.
Assist in training efforts with new team members.
Learn and exercise sound decision making to improve work processes.
Perform assigned job duties with little or no supervision.
Qualifications
Two‑ or four‑year degree in business, finance, accounting, economics, or related discipline is required; alternatively, a minimum of two years of related experience is acceptable.
Relevant work experience in financial analysis, accounting, and financial reporting, including a general understanding of subject matter.
High proficiency with Microsoft Office tools (Excel, PowerPoint, Word).
Strong teamwork, interpersonal, written, and oral communication skills.
Excellent analytical abilities, with the capacity to solve moderately complex problems and exercise sound judgment.
Proficiency in SAP, Ecosys, Unifier, CREWS, OPPM, PlannerDash, and PowerPlan.
Ability to work safely according to company policies and procedures.
Deliver quality, accurate work within established deadlines.
Highly motivated, capable of working independently with a high level of productivity.
Travel may be required at times across the FirstEnergy system.
Compensation
Market‑based compensation with an estimated pay range of $55,675 to $100,800 (adjusted for cost of living where applicable).
EEO Statement
FirstEnergy proudly supports workforce diversity. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, sex, sexual orientation, gender identity, age, status as a protected veteran, or status as a qualified individual with a disability.
#J-18808-Ljbffr