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Financial Forecast Analyst II, III or Senior
Responsible for producing and analyzing the Energy Management monthly and long-term financial forecasts, including resource planning scenarios. Responsible for validating dispatch and open position models. Leads the design, testing and implementation of the Energy Management monthly rolling financial forecast. Manages the Hyperion Essbase budget system to ensure timeliness and accuracy. Initiates, organizes and facilitates effective communication and alignment among all affected personnel and functional areas whose information flows to or from the Energy Management budgets and forecasts. Note: There is one position available, and the p


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