Prairie State Generating Co., LLC Sr. Financial Analyst - Corporate in Marissa, Illinois
Responsible for effective, efficient, and complete business analysis of financial statements, major cost streams, and key performance indicators. Analyze forecasts for commodities, materials & supplies, and coal inventory. Investigate budget variances and coordinate explanations to management. Subject matter expert on Corporate department financials, preparing standard monthly reports and analyses, and coordinating budgets and forecasts.
Essential duties and responsibilities include:
Provide daily support to Manager, Finance and Analysis in all reporting, analysis, and continuous improvement activities.
Provide support to Plant, Mine, and Corporate Controllers for a wide variety of analysis needs.
Contribute to monthly closing process via preparation of journal entries, generation reports, allocation management, campus accruals, KPI reporting, capital project reporting, et al.
Corporate cost management – prepare monthly department variance reports, participate in monthly reviews with department managers, prepare accurate forecasts, and serve as a key point of contact and support.
Materials & Supplies Inventory – support Operations via monthly analysis and reporting (trending, obsolescence, forecasting, reconciliations).
Perform Financial Statement analysis (budget/forecast variances, cost/quantity variances), including the identification of root causes for select variances among budgeted, forecasted, and actual results.
Directly support the design, development, and maintenance of performance reports including dashboards, KPI’s, and web communications.
Participate in preparation of monthly presentation files for PSGC leadership and relevant Owner Committees.
Monitor and analyze commodities usage, outage and repairs & maintenance project costs, coal combustion residual activity, overtime worked, etc., as required.
Identify, quantify, and formally communicate risks and opportunities with respect to forecasted business performance.
Assist in the support of internal and external audits.
Recommend and implement measures to improve processes, enhance intelligence, and increase service and value to Operations.
Complete special projects and non-routine assignments as required.
Will have access to personal, confidential, and financial information.
- Individual contributor role.
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skills, and attitudes required for this employment position. REASONABLE ACCOMMODATIONS MAY BE MADE TO ENABLE INDIVIDUALS WITH DISABILITIES TO PERFORM THE ESSENTIAL FUNCTIONS.
Bachelor’s degree from an accredited four-year college or university in accounting or finance, with a minimum of three years of experience.
Principles of financial and accounting policies and procedures (GAAP) in a continuous process or mining environment.
Skills and Abilities
Ability to work at detailed, analytical, and summary levels on projects and assignments with speed and accuracy.
Ability to manage multiple complex tasks in an organized, effective, and decisive manner.
Strong oral, written, and presentation skills with demonstrated ability to present self clearly and articulately.
Effective interpersonal skills and ability to participate and contribute in a team environment.
Ability to communicate effectively with all levels of stakeholders, internal and external.
Self-starter, able to think critically and follow through with a minimum of supervision.
The characteristics listed herein describe the work environment the employee encounters while performing the essential functions of this employment position. REASONABLE ACCOMMODATIONS MAY BE MADE TO ENABLE INDIVIDUALS WITH DISABILITIES TO PERFORM THE ESSENTIAL FUNCTIONS. While performing the duties of this employment position, the employee:
Works in an office environment primarily.
Could be exposed to an underground coal mining environment occasionally.
Could be exposed to industrial safety hazards occasionally.
Could be requested to travel occasionally.
External Company Name: Prairie State Energy Campus
External Company URL: www.prairiestateenergycampus.com
Street: 3872 County Highway 12