Financial Analyst ( SAP)- w2 only

Perform line-item data extractions from SAP to investigate and analyze actual variances on internal orders. Strong working knowledge of SAP systems and professional competency across Microsoft Office applications (Word, Excel, PowerPoint, Outlook).

Job Description:

Generate and analyze SAP financial reports to track O&M and Capital actuals against budgeted plans.
Extract and compile historical SAP Capital expenditure line-item data into Excel
Perform line-item data extractions from SAP to investigate and analyze actual variances on internal orders.
Maintain and update SAP internal order groups to ensure accurate data structures for O&M variance reporting.
Collaborate with Electric Operations stakeholders to facilitate accurate and timely monthly work order settlement corrections.
Support month-end close reporting and variance analysis.
Strong working knowledge of SAP systems and professional competency across Microsoft Office applications (Word, Excel, PowerPoint, Outlook).