Company Summary Statement Louisville Gas and Electric Company and Kentucky Utilities Company, part of the PPL Corporation (NYSE: PPL) family of companies, are regulated utilities that serve more than 1.3 million customers and have consistently ranked among the best companies for customer service in the United States. LG&E serves 334,000 natural gas and 433,000 electric customers in Louisville and 16 surrounding counties. KU serves 569,000 customers in 77 Kentucky counties and five counties in Virginia. LG&E and KU are major employers and active supporters of the communities they serve. They empower employees, community members and initiatives across their service territory through volunteerism and investments in organizations that support education, sustainability and wellbeing. Overview This position is responsible for performing and/or coordinating the performance of a wide variety of difficult budgetary duties and analyses, for the coordination and development of the annual budgeting plan and monthly forecasts for LG&E and KU Energy (Consolidated), KU and LG&E. Provides direction and guidance to other budget analysts and business line leaders, while also serving as a liaison to management. This position is also responsible for system administration for PowerPlan and LG&E and KU Energy Consolidated, KU and LG&E O&M reporting. #LG&EKU #INDLGE Responsibilities All responsibilities listed are for LG&E, KU and LG&E and KU Services and Consolidated entities. Responsible for the system administration of the Company’s core budgeting platform, PowerPlan. Responsible for supporting regulatory filings including rate cases for Kentucky Public Service Commission for KU, LG&E Electric and LG&E Gas and for KU in Virginia – specifically related to testimony preparation and support and responding to data requests. Responsible for development, coordination and application upload of department or business line divisional budget and forecasts. Plans and assists or coordinates the development of the annual operating plan for the department or business line division and assists or coordinates the departmental PowerPoint presentations to include the business plan and other related materials. Performs a wide variety of budget and forecast calculations and analyses, as well as preparing reports. Utilization of Oracle and PowerPlan in preparing budget vs. actual analysis and forecast performance for business line. Prepares consolidated O&M reporting and analysis for management and other departments. Provides various levels of support with respect to Company projects or assignments. Uphold good interpersonal skills for continuous interaction with all levels of management and administrative staff. Reviews all assigned tasks to assure efficiency and cost effectiveness on a regular basis. Identifies opportunities for improvement. Assists or coordinates the development of departmental and business line divisional goals, objectives, and operating budgets and forecasts. Assists or coordinates the compilation, maintenance, and analysis of budgetary and financial data of the department or business line division; coordinates the performance of budgetary and statistical analyses. Provides effective consultation, analysis, and support to management, other departments, auditors, and governmental agencies. Maintains a thorough working knowledge of the Generally Accepted Accounting Principles and the FERC Classification of Accounts. Develops and maintains a working knowledge of PowerPlan and Oracle as well as the Company’s various other computer systems. Utilizes the computer systems to input, retrieve, and display budget information. Demonstrates ability to use standard reports where applicable and possesses sufficient financial system skills to create specific ad-hoc reports. Suggests system improvements. Provides PowerPlan direction, guidance, and training to analysts in the budgeting area, as well as analysts in the business lines. Performs other duties as assigned by manager. Qualifications Required Education Bachelor's Degree in Accounting, Finance or Business. Required Experience Five plus years of experience in finance, business or accounting Preferred Qualifications Advanced degree, CPA certification and/or knowledge of PowerPlan