Sr Financial Analyst II

Description

• Coordinate the company’s efforts to gather, analyze and report benchmarking data with other peer utilities.
• Responsible for the monthly rolling forecast, variance analyses and budget for supporting departments.
• Respond to ad hoc requests from senior management and the ownership group.
• Partners closely with business leadership and Human Resource Business Partners (HRBPs) to meet the needs of the business unit(s) supported.
• Provide analytical support and recommendations to improve business decision making for supported units.
• Coordinate the maintenance and updates of the financial planning software.
• Proactively identify problems and opportunities and participate in implementing solutions.

Requirements

• Proficiency with Microsoft Office Suite
• Excellent analytical ability in analyzing budget variances and performing fluctuation analyses.
• Five (5) years related experience required, including direct FP&A and/or financial experience
• Relevant certifications, such as CPA, CMA, MBA, PMP, etc. preferred
• Excellent communication skills (both verbal and written) to communicate and discuss findings with Senior Management
• Adaptability, flexibility, and comfortable with change
• Bachelor’s degree in Finance, Accounting or related business field required.
• Highly organized and detail-oriented, with ability to manage various priorities

Benefits

Training + Development

Interview process

Visa Sponsorship

Security clearance