Senior Financial Analyst

Role Overview

• Perform and coordinate the development, tracking, reporting and analysis of financial information, including financial reporting, budget creation, and financial analysis
• Provide proactive, clear and actionable recommendations and alternatives to management
• Document key processes and internal control points for reporting to management
• Direct activities of other analysts as appropriate
• Perform ongoing tracking, analysis and revisions as required for supported areas of O&M and capital costs
• Work with Business Area leaders to provide projections of the impact of deviations on the financial outlook for the remainder of the year
• Prepare internal and external reports, and identify and resolve moderate to complex data issues
• Analyze financial data to identify adverse trends and recommend solutions to mitigate financial impact
• Effectively communicate results through concise oral and written communications
• Provide financial analysis and support to management for the annual budget process, as well as modeling, analysis and financial support for current year and five year forecasting
• Document key processes of supported areas to ensure consistency and compliance with legal and regulatory requirements
• Provide proactive process improvement recommendations and assist in implementing the accepted solutions
• Prepare rate case information and analysis as required to support submission
• Assist in performing regulatory support for requests or associated schedules
• Performs and assists with special projects as assigned

Requirements

• Bachelor's degree in Accounting, Finance or related business degree or a combination of equivalent education and experience
• CPA, CMA or MBA preferred
• Minimum four years experience in general financial accounting or analysis
• Intermediate to advanced skills with Microsoft Office applications required
• Ability to communicate effectively in writing and verbally
• Demonstrated skills in analysis, problem solving, customer service and relationship building desired
• Experience with Alteryx
• Advanced proficiency in Microsoft Excel, including complex formulas, large data sets, and multi‑tab models

Benefits

• Annual Incentive Program
• Medical/Pharmacy Plan
• Dental
• Vision
• Life Insurance
• Dependent Care Reimbursement Account
• Health Care Reimbursement Account
• Health Savings Account (HSA) (if enrolled in eligible health plan)
• Limited-Purpose FSA (if enrolled in eligible health plan and HSA)
• Transportation Reimbursement Account
• Short-term disability (STD)
• Long-term disability (LTD)
• Employee Assistance Program (EAP)
• Fitness Center Reimbursement (if enrolled in eligible health plan)
• Tuition reimbursement
• Transit programs
• Employee recognition program
• Pension
• 401(k) plan
• Paid time off (PTO)
• Holidays
• Volunteer Paid Time Off (VPTO)
• Parental Leave Benefit plans are subject to change.