Financial Analyst
Core
Prepare financial forecasts, reports, and analysis to support decision-making and communicate performance against budget/goals for a utility company.
Role type
Financial Analyst
Builds
Monthly/quarterly financial close packages, forecast reports, scorecards, and management presentations
Domain
Utilities / Corporate Finance
Deliverable
dashboards & analysis
Required skills
Financial forecasting, Financial reporting, Budgeting, Variance analysis, Data analysis, Microsoft Excel
Responsibilities
Prepare month-end, quarterly, and full-year forecast/reports; Assist in preparation of various reports and data requests; Function as a member of finance team ensuring proper classification and compliance; Participate in the annual budgeting process and update long-range planning models.