Description
reporting automation
data management
bi dashboards
financial modeling
variance analysis
month-end close
The Financial Data Analyst partners with the Director of Finance, Senior Leaders, and Finance Team to assist with automating processes and reporting, Collaborates closely with Operation Leaders to support strategic initiatives and decision-making, create financial models to provide insights to business operations, analyze and resolve data issues within the newly implemented systems, ensuring smooth operations, develop and maintain insightful financial dashboards and reports using advanced business intelligence tools and apply data mining techniques and visualization tools to support strategic planning, cost transparency, and operational efficiency.
- Redevelop and automate existing reporting.
- Query, scrub, and manage data to provide transparency and insights.
- Strategic member for monthly Key Performance Indicators Leadership Review (partner in development, presentations, and strategy).
- Update annual allocations, capitalization, regulatory reports, and financial contractual obligations.
- Collaborate with monthly reporting, variance analysis, budget, and forecast deliverables.
- Monitor and create controls to drive the financial performance, accounting rules, state/federal regulatory compliance, and contractual agreements.
- Support month end close processes including accruals, AP, inventory, and reclasses.
Requirements
mba
excel
sql
peoplesoft
hyperion
analytical
- Bachelor degree in Finance, Economics, Statistics, Engineering, a related field, or equivalent practical experience
- KPI or data science experience
- Mastery of Excel and Google (or equivalent business intelligence data tools)
- Interpersonal skills with ability to interact with all levels of management.
- Peoplesoft, Hyperion, Perspectives, Workday, SmartView knowledge are highly desirable.
- 3-5 years of progressive experience in Finance/Accounting/Data
- MBA preferred
- Highly proficient with Google, Microsoft Office Suite, or equivalent system.
- Significant achievements in analyzing complex financial issues
- Strong analytical and problem-solving skills that translate to operational effectiveness.
- High sense of urgency and ability to deliver on tasks and projects. Ability to identify creative solutions and to individually execute as a sole contributor.
- Prior utility industry experience desired
- Highly effective management of data, data scrubbing, and data visualization (SQL/Power Query/Looker/ basics preferred).
Benefits
Eligible for up to 5% Annual Performance Bonus
Pay Range: $70000 to $80000 Per Year.
Sick leave – 56 hours; Observed Holidays – 11 days; Vacation – Flexible Time Off
Benefits: Veolia’s comprehensive benefits package includes paid time off policies, as well as health, dental, vision, life insurance, savings accounts, tuition reimbursement, paid volunteering and more. In addition, employees are also entitled to participate in an employer sponsored 401(k) plan, to save for retirement. Pay and benefits for employees represented by a union are outlined in their collective bargaining agreement.
Training + Development
Information not given or found
