Business Performance Specialist/Sr. Business Performance Specialist
Core
Supports the MO Regulated Field Operations Support and Analysis department by managing energy delivery budgets, forecasts, and regulatory filings.
Role type
Senior Business Performance Specialist (Financial Planning & Analysis)
Builds
Annual budgets, internal financial/operational reports, and external regulatory filings for the Missouri Public Service Commission.
Domain
Utility industry (electric and gas) / Financial Planning & Analysis
Deliverable
dashboards & analysis
Required skills
Budget preparation, statistical analysis, financial reporting, process improvement, data analysis, regulatory compliance
Preferred skills
Master's degree, CPA/CMA/CFA certification, advanced Excel proficiency, knowledge of utility-specific applications (UIP, General Ledger, Power Plant, IMR, EMPRV, Maximo, TRIS)
Technologies
Microsoft Excel, Microsoft Office suite, UIP, General Ledger, Power Plant, IMR, EMPRV, Maximo, TRIS
Responsibilities
Interact with leadership and engineering personnel on energy delivery budgets and forecasts; prepare and submit annual budgets; research and resolve variances between actual and budgeted expenditures; produce and review internal financial/operational reports; prepare external regulatory filings; identify opportunities to enhance financial processes and controls; analyze source systems to recommend process changes; assist in developing department procedures for policy compliance.
Seniority
Senior, hands-on IC