• Support senior analysts and supervision in the development of analyses, preparation of financial and other reports, development and maintenance of intermediate-level computer models/codes, and preparation and rendering of the corporate budget.
• Must be able to explain complex information to others in a professional manner.
• Assignments are usually performed with a moderate level of guidance.
• Ideas are supported by gathering information, analyzing options, and proposing well thought out plans.
• Must possess a broader view of the company, its processes, and customers, and be able to solve a range of problems.
• Generally, the work performed by this position can only be accomplished in an efficient and timely manner through the effective use of information systems.
Essential Job Tasks:
• Develops the annual corporate budget by month plus 2 planning years for the Santee Cooper electric and water systems to support the needs of the businesses.
• Updates models and maintain all budget-related software and interfaces used in conjunction with other systems within the corporate Financial Information System, including extensive work in the Vena environment.
• Consolidates, analyzes, and reports the operations, maintenance, and capital components of approximately 200 provider budgets, including the consolidation of data and year-end tasks.
• Prepares all budget-related training for online and classroom presentations, including updating all materials for known changes as enhancements are made to our systems.
• Perform projects such as preparing of management presentations, providing all levels of management with actual and budget information, and reconciling our data with other systems' reports throughout the company.
• Maintains an effective working relationship with all users and levels of management throughout the company.
Location: Moncks Corner, SC
Posted: Nov. 5, 2024, 7:16 a.m.
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