Lead Financial Analyst - RRE, ESGS & GTSO Consolidations Finance, FP&A
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About The Position
The Lead Financial Analyst position will report to the Director of RRE, ESGS & GTSO Finance, supporting the Regulated & Renewable Energy (RRE), Enterprise Safety & Generation Services (ESGS), and Generation Transition & System Optimization (GTSO). This position will support the RRE, ESGS & GTSO's, O&M and Capital consolidations, reporting and analysis for a combined total annual budget of approximately $4-5 billion. The Lead will be responsible for coordinating the cost management reporting, accounting and financial analysis, business planning and all key operational finance functions. The Lead will provide support to the organization's senior leadership as needed. RRE is responsible for operating and maintaining over 43,000 MWs of generating capacity (approximately 80% of Duke Energy's total regulated generating capacity), including Coal, Combined Cycle, Combustion Turbine, Hydro-Electric and Regulated Solar Energy generation across six states. Total annual budget is approximately $2 billion between O&M, Capital, ARO and Cost of Removal (COR). ESGS is responsible for a variety of different support organizations: Environmental, Health & Safety (EH&S), Coal Combustion Products (CCP), Enterprise Operational Excellence, Enterprise Training, Project Controls and Central Operational & Services Oversight (COSO). GTSO is responsible for the integrated resource planning and execution, technology determinations, renewables project development, fuels and system optimization and major project management and construction to help meet Duke Energy's clean energy transformation goals across all jurisdictions. Total annual budget is approximately $1-2 billion between O&M, Capital and ARO.
