Financial Analyst, Senior or Lead - Capital Budget and Forecast

 Check us out. We believe you will like it here!

Be Part of Our Story.

• Do you have experience creating annual capital budgets and forecasts?
• Do you enjoy collaborating with multiple departments including senior leadership?
• Do you have utility industry experience?
• Would you like an opportunity to grow in your current job and beyond?

 If you answered "Yes" to any of these questions, read on. We want to know of your interest. If you apply, you are not just a number, you are a possible team member! Our culture is at the heart of our success, and we are looking for talented individuals for the position of Financial Analyst Senior or Lead - Capital Budget and Forecast to bring their skills and experience to the table while enriching our already strong culture. 

 What you will do

• Creation and maintenance of short-term and long-term financial planning functions, including annual updates to near-term financial forecasts, annual updates, to long-term financial forecast, monthly variance analysis and reporting.
• Partner with assigned business areas for updates and rolling forecast updates.
• Requires an ability to understand the complexities of our business, work within ambiguity, and become a consultant to management on the various impacts of significant business decisions.

What You Bring

• Bachelor’s degree in Finance, Accounting, Business, or related field of study or equivalent combination of education and experience.
• Five years of financial analysis experience.  An advanced business degree or the attainment of a professional designation (e.g., CPA, CFA, etc.) may be substituted for two years of work experience. 
• Utility experience preferred. 
• Ability to complete financial analyses and related modeling with supervision. 

If this sounds like the opportunity for you, apply now!