Analyst III, Financial Planning and Analysis

Role Overview

As an Analyst III, you will be part of a professional team responsible for the development of key financial targets, including the 5-year business plan, annual budget, and periodic forecasts. You will provide managerial oversight and complex analysis to deliver on financial targets and support decisions from a financial perspective.

What You Will Do

You will manage the development, coordination, and consolidation of all aspects of the 5-year Business Plans, prepare budget and analysis, forecasting, cost control, performance measurement, benchmarking, operational metrics, and financial. You will also develop financial and allocation recommendations and complex business cases in support of strategic/operational initiatives.

Why It Might Be a Fit

We are looking for a strong analytical and communication skills, with a B.S. in Accounting or Finance and 4+ years of work experience. You will be part of a team that is shaping the future of energy and water, while creating long-term value for our customers, communities, employees, and shareholders.

Requirements

• B.S. in Accounting or Finance
• 4+ years work experience
• Demonstrated strong analytical capabilities and communication skills
• Proficient computer skills including Microsoft Office (Excel, PowerPoint etc.)
• Ability to establish a high level of confidence with various management personnel
• Strong experience in preparation, presentation, and interpretation of financial performance information, plans, and reports to business management teams and/or Group Financial Control
• Demonstrated ability to work in a large Global organization under GAAP and IFRS disciplines
• Extensive knowledge of accounting, finance, and treasury issues
• Strong understanding of financial methodologies, including financial analysis, return calculations, and utility/rate based economics
• Strong spreadsheet and analytical skills

Benefits

• 401k Plan with matching
• Share purchase/match plan
• Leadership Development Program
• Volunteer paid days off
• Employee Assistance Program
• Achievement fund
• Free parking
• Variety of Health & Wellness programs
• Discount and Perks program

Tagged as: Financial Modeling