Digital Job Hub: Margin Analyst [Vectren]
Analyzes and projects, over the short and long-term planning horizon, large customer margin, which is a critical input to the derivation of Earnings Per Share. This includes preparation of the annual margin budget and five-year forecast.
Work with all stake holders and subject matter experts to prepare Vectren’s annual large customer margin budget, requiring knowledge of large customer usage patterns, tariff rates and requirements, and existing contracts. Coordinate with marketing, the regulatory department, financial accounting, and others to extend the annual large customer budget to a five-year margin forecast.
Analyze Actual Performance versus Budget, Prior Year, and Projection for Large Customers for The Gas and Electric Business.
This role is responsible for providing guidance and direction to senior management regarding expectations for large customer margin performance over various time horizons, spanning from one month to twenty years, as well as providing explanations of historical performance. The position will be key to internal derivation of estimates of Earnings per Share and ultimately fundamental to relations with external stakeholders.
Bachelor Degree. Degree in business, finance, accounting, economics, IT, or management. Master’s degree in business-related field a plus.
2-4 years in utility industry experience is preferred. Sales or revenue forecasting and/or variance reporting experience. Discover software proficiency, Banner and Bill Gen competency, Visual Basic code familiarity. Strong proficiency with Excel, Access, Word, PowerPoint, Outlook, and other Microsoft software. Ability to write functions, macros, execute pivot tables and filters, etc., in Excel.
Vectren Corporation is an Equal Opportunity and Affirmative Action Employer dedicated to diversity and inclusion in the workplace. This contractor and subcontractor shall abide by the requirements of 41 CFR 60‐1.4(a), 60‐300.5(a) and 60‐741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, sexual orientation, gender identity or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status
Based on skills and experience
Part or Full-Time
• First Shift
Vectren Corporation is an energy holding company headquartered in Evansville, Ind. Vectren's wholly owned subsidiary, Vectren Utility Holdings, Inc., serves as the intermediate holding company for three operating utilities: Vectren Energy Delivery of Indiana - North (Vectren North), Vectren Energy Delivery of Indiana - South (Vectren South) and Vectren Energy Delivery of Ohio (VEDO).
Where to Apply - Online Application