Business Performance Specialist
Core
Provides financial analysis, statistical information, and reporting to support financial planning, budgeting, and operational performance across Ameren Illinois' electric and gas segments.
Role type
Business Performance Specialist (Financial Analysis & Reporting)
Builds
Internal financial and operational reports, monthly forecasts, annual budgets, and performance assessments for projects and resource utilization.
Domain
Utilities (Electric Transmission/Distribution & Natural Gas Distribution)
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
Financial analysis, budget preparation, statistical analysis, variance analysis, accrual management, process improvement, data analysis from source systems
Preferred skills
CPA, CMA, CFA, Master's degree, advanced Excel proficiency, knowledge of ERP systems (Oracle, Maximo, General Ledger)
Technologies
Excel, Oracle Systems, Maximo, General Ledger, UIP, Power Plant, IMR/OAC, EMPRV, TRIS
Responsibilities
Prepare and submit annual budgets; provide monthly expenditure forecasts; produce internal financial and operational reports; analyze source systems to recommend process changes; coordinate work order documentation; assist in developing department procedures for compliance.
Seniority
Mid-level IC (3-7+ years experience depending on specific level)