Company Summary Statement PPL Electric Utilities delivers safe, reliable and affordable electricity to more than 1.4 million homes and businesses throughout its 29-county service territory in eastern and central Pennsylvania. Through smart investments and innovation, it has built one of the most advanced electric grids in the United States. And, with over a century of expertise, PPL Electric remains focused on continuing to build the utility of the future, today. Regularly ranking among the country’s best utility companies for reliability and customer satisfaction, PPL Electric has won numerous awards, including 30 J.D. Power Awards for providing top-quality service to residential and business customers. PPL Electric is a major employer and an active supporter of the communities it serves. Empowering employees, community members and initiatives across its service territory through volunteerism and investments in organizations that support education, sustainability, and wellbeing. Overview Oversees the consolidated financial planning, budgeting, performance reporting, and investment appraisal for the Company, basically anything financially forward-looking including rate case support and liaison with PPL's forecasting and investor relations teams. Responsibilities + Oversees completion of the O&M and Capital budgets, as part of the consolidated Business Plan (BP), coordinating inputs from all lines of business, as well as working with financial planning to develop key assumptions, financing and other modelling as required. Also, complete the written BP documentation. + Provide support for the completion of rate case filing schedules and other required documentation to support rate case proceedings. Provide support and review testimonies of all witnesses with financial information, as well as coordinating and review of all forward-looking financial data included in data requests. Support settlement negotiation by providing what-if analysis and impact information, + Assist and review information provided to PPL Financial Planning and Investor Relations for consolidated forecasts and quarterly analyst calls. + Oversees completion of financial projections and valuation support. + Continually engage with Line of Business leaders in monthly forecast meetings to understand how upper management can support them in their business objectives, as well as balancing the financial targets of the Organization. + Directs the preparation and review of financial and key performance operating reports, while additionally challenging assumptions. + Provides analysis and interpretation of results, along with the preparation of financial and operating reports to provide a basis for management planning, operating controls and performance appraisal. + Coordinates benchmarking studies and other analyses to steer business to improve financial results. + Coordinates preparation and review of all investment appraisals (strategic and economic assessment of capital expenditures and certain contractual commitments). + Coordinates financial business decision support, including “what if” scenarios + Provide input into the decisions regarding maintenance and enhancements to financial systems that support the activities of financial planning, budgeting and any systems that interface with these systems. + Performs other duties as assigned. + Complies with all policies and standards. Qualifications Basic Qualifications: + Bachelors degree in Management, Accounting, Finance or Economics + 8+ years of experience in the areas of financial forecasting, budgeting, accounting or treasury Preferred Qualifications: + Master's degree and/or professional certification in financial discipline (CPA, CFA, CGMA, etc.) + Possess superior managerial and administrative skills. + Ability to interpret complex information and promote organizational improvement. + Ability to work with mathematical and financial business information and concepts. + Ability to establish relationships at various leadership levels and to provide constructive challenge to attain results. Basic Qualifications: + Bachelors degree in Management, Accounting, Finance or Economics + 8+ years of experience in the areas of financial forecasting, budgeting, accounting or treasury Preferred Qualifications: + Master's degree and/or professional certification in financial discipline (CPA, CFA, CGMA, etc.) + Possess superior managerial and administrative skills. + Ability to interpret complex information and promote organizational improvement. + Ability to work with mathematical and financial business information and concepts. + Ability to establish relationships at various leadership levels and to provide constructive challenge to attain results. + Oversees completion of the O&M and Capital budgets, as part of the consolidated Business Plan (BP), coordinating inputs from all lines of business, as well as working with financial planning to develop key assumptions, financing and other modelling as required. Also, complete the written BP documentation. + Provide support for the completion of rate case filing schedules and other required documentation to support rate case proceedings. Provide support and review testimonies of all witnesses with financial information, as well as coordinating and review of all forward-looking financial data included in data requests. Support settlement negotiation by providing what-if analysis and impact information, + Assist and review information provided to PPL Financial Planning and Investor Relations for consolidated forecasts and quarterly analyst calls. + Oversees completion of financial projections and valuation support. + Continually engage with Line of Business leaders in monthly forecast meetings to understand how upper management can support them in their business objectives, as well as balancing the financial targets of the Organization. + Directs the preparation and review of financial and key performance operating reports, while additionally challenging assumptions. + Provides analysis and interpretation of results, along with the preparation of financial and operating reports to provide a basis for management planning, operating controls and performance appraisal. + Coordinates benchmarking studies and other analyses to steer business to improve financial results. + Coordinates preparation and review of all investment appraisals (strategic and economic assessment of capital expenditures and certain contractual commitments). + Coordinates financial business decision support, including “what if” scenarios + Provide input into the decisions regarding maintenance and enhancements to financial systems that support the activities of financial planning, budgeting and any systems that interface with these systems. + Performs other duties as assigned. + Complies with all policies and standards. Remote Work The company reserves the right to determine if this position will be assigned to work on-site, remotely, or a combination of both. Assigned work location may change. In the case of remote work, physical presence in the office/on-site may be required to engage in face-to-face interaction and coordination of work among direct reports and co-workers. Equal Employment Opportunity Our company is an equal opportunity, affirmative action employer dedicated to diversity and the strength it brings to the workplace. All qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, national origin, protected veteran status, sexual orientation, gender identify, genetic information, disability status, or any other protected characteristic.