This position is a financial analyst in the Budget & Analysis Department. Responsibilities include financial analysis and reporting, budgeting and forecasting, maintaining project portfolios and calculation of PJM’s pricing allocation model. This person will conduct budgeting and forecasting for at least one operating division at PJM. This requires the development of forecasting methodologies and ongoing communication with division management. Financial analysis and reporting will be performed on activity and anticipated activity for the division, providing detailed insight on variances and trends of costs.
Project responsibilities include maintaining master data within the IM and PS modules of SAP, creating new projects, inputting annual project budgets, updating project budget changes, and releasing project funding. Additionally, this person will serve as the liaison between the divisional portfolio managers and the Finance Division to ensure program and project data integrity.
This individual will assist with the monthly general ledger close, preparing and/or inputting journal entries.