Financial Analyst

Role overview

Work arrangement

• Workplace flexibility is hybrid.
• Travel may be up to 25%.

Responsibilities

• Develop five-year and long-term billed and unbilled revenue forecasts for the Utility and operating companies.
• Present estimates and business scenarios to support strategic, financial, and regulatory decisions.
• Streamline monthly and quarterly reporting and analysis workflows with finance and accounting teams.
• Provide rate and revenue analysis for growth strategies and regulatory decisions, identifying risks and opportunities.
• Analyze rate and revenue drivers to explain forecast variances and trends.
• Perform monthly weather normalization and refine models used for financial reporting and regulatory filings.
• Present forecasts and scenarios to executive leadership.
• Develop process changes and support automation initiatives with minimal supervision.

Minimum qualifications

• Bachelor’s degree in Accounting, Finance, or Engineering, or equivalent work experience.
• Power Query model development in Excel or Power BI is required.
• Relevant experience ranges by level: I, 0–2 years; II, 2–4 years; III, 3–5 years; Lead, 5 or more years.
• Analytical and problem-solving ability, communication skills, and ability to manage multiple tasks and changing priorities.

Desired qualifications

• MBA is desired.
• CPA, CFA, PE, or similar certificates or licenses are desired.
• General awareness of, or interest in learning about, the utility industry’s economic and financial aspects is desired.