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Financial Analyst

Job Description: • Generate and analyze SAP financial reports to track O&M and Capital actuals against budgeted plans. • Extract and compile historical SAP Capital expenditure line-item data into Excel • Perform line-item data extractions from SAP to investigate and analyze actual variances on internal orders. • Maintain and update SAP internal order groups to ensure accurate data structures for O&M variance reporting. • Collaborate with Electric Operations stakeholders to facilitate accurate a…

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