Financial Services Analyst (Revenue and Fuel Accounting)

We are engineers, high line workers, power plant managers, accountants, electricians, project coordinators, risk analysts, customer service operators, community representatives, safety and security specialists, communicators, human resources partners, information technology technicians and much, much more. We are 3,500 people committed to enhancing the lives of the communities we serve. Together, we are powering the growth and success of our community progress every day!

Pay Grade

12*

Deadline to apply: October 20, 2026 at 11:59 p.m. CT

*Qualifications may warrant placement at a different job level.

Position Summary

Performs complex accounting reconciliations and associated financial analysis on revenue and fuel accounts; performs technical accounting research to determine proper implementation of complex accounting standards and prepares various auditing schedules. Prepares, reviews and monitors the revenues, fuel transactions, financial reports and activity to ensure transactions have been properly recorded and reported. Prepares analysis and reporting on retail bad debt allowance, miscellaneous receivables and financial ratios and prepares earnings monitoring report.

Prepares PBC’s and X-files for the financial audit and other assigned projects and tasks. Responsibilities may include working with other departments within Controller, Financial Services and customers outside of Financial Services.

Tasks and Responsibilities

Prepares, reviews, and monitors fuel energy transactions, reports, and activity to ensure transactions have been properly recorded and reported.

Prepares accounting entries for ERCOT payables and receivables, miscellaneous receivables, various revenue accounts, etc., and conducts research and analysis in those areas.

Prepares the monthly retail Bad Debt Allowance Expense and prepares receivable aging reports.

Performs complex statistical/variance/trend analysis on accounts/reports.

Performs numerous account reconciliations and roll forwards, some highly complex.

Prepares and analyzes financial statements, such as the Statement of Revenues, Expenses and Changes in Net Position, Sales, Revenue and Fuel/Gas Cost Summary, and analyzes the relationship and variances therein among other financial statements.

Prepare various internal and external reports related to retail and wholesale revenues and expenses.

Perform accounting research and formally document findings by preparing white papers on various topics.

Prepares Hurricane (mutual aid) and TxDOT invoice billings, and coordinates billing and collection projects.

Performs other projects and process improvement initiatives as assigned.

Prepares numerous PBCs and X-files for the financial audit and assists with proofreading and reviewing the audited financial package.

Prepares and delivers presentations and data to upper management and addresses and researches questions.

Minimum Skills

Minimum Knowledge and Abilities

• Accountant/analyst experience in a field supporting and providing technical and analytical solutions.
• Knowledge of accounting/analyst experience in a field supporting and providing financial and operational solutions.
• Relative experiences in financial/project management for Operational Units.
• Understands processes and procedures in specialized field.
• Initiative to work independently or as a member of a team, coordinating with others to achieve desired results.
• Well-developed written and verbal communication skills for interaction with all levels of personnel.
• Ability to meet goals and objectives with minimal direct supervision.
• Effective interpersonal and customer service skills.
• Ability to make recommendations and independent decisions.
• High level of accuracy of work and attention to detail.
• Proficient in Microsoft Office Word, Excel and PowerPoint
• Ability to work in a team environment, coordinating with other areas to achieve goals and objectives.
• Ability to work in a variety of locations such as the field, construction centers and the main office.
• Ability to identify alternative solutions for development of decision-making proposals, which support organizational goals/objectives and budget constraints
• Proficient in Microsoft Office Package, including word processing, spreadsheets, database, presentation software, electronic mail and scheduling.

Preferred Qualifications

• Master’s degree or relevant Certification.
• Extensive experience as an accountant/analyst or in a related field.
• Extensive knowledge and experience in Microsoft Excel.
• Proficient in SAP, PeopleSoft, or Hyperion.
• Relative experience in supporting the electric or gas utility industry.

Competencies

Demonstrating Initiative

• Working with Ambiguity
• Driving for Results
• Evaluating and Implementing Ideas

Driving Continuous Improvement

Communicates Effectively

Minimum Education

Bachelor's Degree in Business Administration with concentration in Finance, Accounting, Auditing or related field from an accredited university.

Required Certifications

Working Environment

Indoor work, operating computer, manual dexterity, talking, hearing, repetitive motion. Use of personal computing equipment, telephone, multi-functioning printer and calculator.

Ability to travel to and from meetings, training sessions or other business related events.

Physical Demands

Exerting up to 10 pounds of force occasionally, and/or a negligible amount of force frequently or constantly to lift, carry, push, pull or otherwise move objects, including the human body.

Sedentary work involves sitting most of the time. Jobs are sedentary if walking and standing are required only occasionally, and all other sedentary criteria are met.

CPS Energy does not discriminate against applicants or employees. CPS Energy is committed to providing equal opportunity in all of its employment practices, including selection, hiring, promotion, transfers and compensation, to all qualified applicants and employees without regard to race, religion, color, sex, sexual orientation, gender identity, national origin, citizenship status, veteran status, pregnancy, age, disability, genetic information or any other protected status. CPS Energy will comply with all laws and regulations.