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Sr Analyst-Capital Planning

Location: 

Denver, PA, US

Company:  UGI Utilities, Inc

UGI Utilities, Inc. is a natural gas and electric utility company committed to delivering reliable, safe and affordable energy to our 700,000 customers in 45 counties in Pennsylvania and 1 county in Maryland. We pride ourselves on being a responsive, engaging energy company.  The foundation of our success lies in the strength of our 1,500 plus employees who strive to exceed the expectations of our customers and the communities we serve every day.

We offer comprehensive benefits, some of which are:

  • medical, prescription, dental, vision, life insurance
  • disability plans
  • 401(k) matched savings plan
  • paid vacation
  • company stock purchase program
  • wellness programs
  • tuition reimbursement
  • paid parental leave
  • paid volunteer time
  • adoption assistance


Summary:

 

To monitor the capital budget against actual capital spend.  Additionally, this position will lead special analysis projects related to the capital spend. (i.e. spend analysis for flagging, directional drilling, x-ray services, etc.) This position will be responsible for assisting developers monitor their capital spend and work with Accounting to resolve any open issues.  They will be responsible for maintaining the capital budget watch list which will include all major capital projects, their approved budget and related capital spend.  This analyst will have a monthly deliverable to Management in the form of the Capital Plan Status Report.  This individual will also be responsible for preparing reporting deliverables for our regulatory commitments (LTIIP, DSIC, Base Rate Case, Data Requests).

 

Principal Accountabilities:

  • Oversee execution of capital plan by developing and maintaining capital plan status reports.  These reports will be created and presented to Management for review on a monthly basis.  Identify areas where the capital spend could be improved and create and maintain analysis to report on these areas.
  • Prepare the multi-year capital budget with input from stakeholder groups (Engineering, Marketing, Operations, etc.)  Develop ongoing forecasts and serve as capital SME to all levels of management and the status of capital plans.
  • Serve as an SME on UNITE Phase III.
  • Preparation of reports and support of process coordination such as rate case filings, LTIIP, DSIC and other data requests.

 

Knowledge, Skills and Abilities:

  • Technical Proficiency in all Microsoft Products including Excel, Word, PowerPoint.  Technical knowledge or proficiency with SAP and PowerPlan.
  • Gas and Electric Utility financial and regulatory accounting knowledge
  • Presentation and communication skills
  • Understanding of systems and processes associated with tracking and reporting on work completion and expenditures to assess and provide recommendations for improvements
  • Ability to analyze current business processes in order to identify alternative methods and solutions to enhance application functionality and performance.

 

Qualifications:

  • Bachelor’s Degree required
  • At least 4 years of experience

 

UGI Utilities, Inc. is an Equal Opportunity and Affirmative Action Employer.  As such, the Company abides by the requirements of the Executive Order 11246, 41 CFR 60-741.5(a), and 41 CFR 60-300.5(a).  The Company does not discriminate on the basis of race, color, sex, national origin, disability, age, gender identity, veteran status, or any other legally protected class in its practices.

 

Successful applicants shall be required to pass a pre-employment drug screen as a condition of employment, and if hired, shall be subject to substance abuse testing in accordance with UGI policies. As a federal contractor that engages in safety-sensitive work, UGI cannot permit employees in certain positions to use medical marijuana, even if prescribed by an authorized physician. Similarly, applicants for such positions who are actively using medical marijuana may be denied hire on that basis.


Nearest Major Market: Lancaster

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