Financial Analyst supporting FP&A activities at Summit Utilities, Inc. Analyzing financial effects and managing budgeting, forecasting, and reporting with business stakeholders.
Responsibilities
Strategic business partner to multiple functional groups able to communicate and educate stakeholders on financial performance, including variance analysis and KPI’s
Assist in development of functional specific KPI reporting for departments across the company
Collaborate in the creation of annual budget, quarterly forecasts, and 5-year financial plan
Develop and implement continuous improvement measures in forecasting, budgeting, and KPI reporting
Design, develop and implement methods and strategies to continually improve financial models and processes
Perform ad-hoc financial analysis or reporting tasks in support of the financial performance of the Company
Provide required information to accounting and others on the FP&A team to facilitate monthly financial close and ongoing financial & operational reporting
Validate and reconcile financial data across systems to ensure accuracy and consistency of financial reports
Requirements
Bachelor’s Degree in Accounting or Finance
Minimum three years of finance or business analysis experience including the development of advanced integrated financial models
Energy/Utility industry experience is a plus
MBA in Finance is a plus
Benefits
medical/dental/vision and other benefits that provide flexibility, choice and support to our employees when they need it most
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