Performs all work according to applicable rules and regulations including regulatory requirements and organization policies and procedures

Assists in resolving finance issues of diverse scope and demonstrates sound judgment in selecting methods and techniques for obtaining solutions

Demonstrates skills as a proficient user of client server financial systems, spreadsheet programs, and database programs

Helps in the preparation and analysis of periodic budget to actual comparison reports

Contributes to the development and approval of ERCOT’s annual organization and departmental budgets and regulatory fee filing package

Ensures accurate and appropriate data and assumptions in financial analyses and reports for management

Analyzes financial and operational trends including revenue and expense trends

Builds strong professional relationships both internally and externally

Specific Tasks to be Assigned (Subject to Change):

Update standard reports

Perform various reconciliations

Run and troubleshoot integrations

Review purchases, verifying spend category and cost center coding

Input budget amendments

Input forecast updates

Perform analysis

Document variance explanations

Research purchase details and accounting entries to gain insights and ensure accuracy

Other duties as assigned

Required Education:

Bachelor’s degree in Finance, Accounting, Business, or related field

Skills & Experience:

3 - 7 years work experience in field of Finance or Accounting

Proficient in Excel

Experience with Workday ERP and Workday Adaptive Planning (preferred, not required)

Job Type: Contract

Salary: Up to $55.00 per hour

Expected hours: 40 per week

Benefits:

• Dental insurance
• Vision insurance

Schedule:

• 8 hour shift

Ability to Relocate:

• Taylor, TX 76574: Relocate before starting work (Required)

Work Location: In person