Senior/Lead Financial Planning Analyst (Hybrid)
$82,200–$123,200 year
Hybrid · Columbus, Ohio, United States or Merrillville, Indiana, United States
Job Summary
Senior/Lead Financial Planning Analyst role based in Columbus, OH with a hybrid schedule (3 days in office). Supports FP&A for Columbia Gas of Maryland, Pennsylvania, and Virginia, focusing on planning, forecasting, and managing departmental O&M budgets; delivers monthly financial reporting, variance analysis, and leadership-facing presentations. Responsibilities include close process support, analyzing results vs. forecast and plan, communicating variance drivers and risks, developing annual financial plans, ROE analysis, headcount budgeting with Field Operations, depreciation and regulatory asset/liability planning, rate-case support, process improvement for forecasting accuracy, and ad hoc analyses. Requires a Bachelor’s degree in a related field and 3+ years of relevant experience; strong Excel/PowerPoint skills and ability to partner with cross-functional leaders.
Required Qualifications
- Bachelor’s degree in Business, Finance, Accounting, or a related field
- 3+ years of experience in finance, accounting, regulatory, or a related field
- Strong analytical, problem-solving, and communication skills
- Advanced proficiency in Microsoft Excel, Word, and PowerPoint
- Experience supporting senior leadership and partnering with cross-functional stakeholders
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- Experience with financial systems such as PeopleSoft, Cognos, Hyperion, HFM, or similar tools (preferred)
- Knowledge of regulatory processes and rate case activities (preferred)
- Experience preparing or presenting materials to executive leadership (preferred)
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