Senior Business Support Analyst
Public Sector Solutions Group (PS2G) is seeking a Senior Business Support Analyst to provide strategic financial, operational, and process support for construction initiatives at a Company Gas and its subsidiaries. This critical role will focus on financial modeling, capital planning, and performance reporting to ensure efficient execution of engineering and construction activities. The successful candidate will collaborate with cross-functional teams to deliver executive-level insights and help drive decision-making through data analysis and forecasting.
Key Responsibilities
- Develop and maintain capital budgets and financial forecasts for the New Business project portfolio
- Conduct cost analysis and variance reporting, identifying trends and providing data-driven recommendations to leadership
- Prepare monthly, quarterly, and annual financial reports and dashboards for executive review, including the CEO
- Support departmental O&M (Operations & Maintenance) forecasting and budget planning
Operational & Strategic Support
Partner with Construction Operations teams to align financial plans with staffing and resource initiativesDevelop and publish cost, production, and efficiency metrics for ongoing process optimizationBuild and manage visual reports using Power BI, Excel, and other business intelligence toolsDrive continuous improvement through proactive identification of cost drivers and performance indicatorsCross-Functional Collaboration
Coordinate with internal and external stakeholders to gather requirements, troubleshoot issues, and streamline reportingAssist with ad hoc analysis and support for high-impact business initiativesCreate compelling data visualizations (charts, graphs, tables) to communicate complex information clearlyQualifications
Education & Certifications
Bachelors degree in Finance, Accounting, Business Management, Engineering, or a related field (Required)Experience
Minimum 5 years of professional experience in finance, accounting, audit, or project controls (Required)Preferred experience in the energy, utilities, or natural gas sector, especially with pipelines, storage, or plant operationsFamiliarity with Oracle ERP, OACS, PowerPlan, SmartSheet, and Power BITechnical & Professional Skills
Advanced proficiency in Microsoft ExcelStrong background in financial modeling, forecasting, and variance analysisSolid understanding of accounting principles, audit procedures, and cost controlExcellent verbal and written communication skills, with the ability to present to senior leadershipStrong attention to detail and the ability to manage multiple priorities under tight deadlinesExperience designing and developing Power BI dashboards and automated reporting toolsAdditional Information
This role may require extended hours during critical reporting or forecasting periodsReasonable accommodations may be provided for individuals with disabilities to perform essential functionsSeniority Level : Mid-Senior level
Employment Type : Full-time
Job Function : Analyst, Finance, and Accounting / Auditing
Industries : IT Services and IT Consulting, Utilities, and Construction
Benefits
Medical insuranceVision insurance401(k)#J-18808-Ljbffr