Financial Analyst Staff
Core
Prepare financial forecasts, variance analyses, and regulatory filings; evaluate strategic business opportunities including acquisitions and divestitures.
Role type
Staff Financial Analyst (FP&A)
Builds
Corporate financial models, pro forma rate case data, and testimony for regulatory proceedings
Domain
Utilities / Energy (Electric Power)
Required skills
Financial forecasting, variance analysis, regulatory reporting, strategic evaluation, process improvement, staff management
Preferred skills
MBA, CPA, CMA, CIA, PE, CFP, AEP accounting familiarity
Technologies
Microsoft Office, UI Financial Model Programming, PeopleSoft, Business Objects
Responsibilities
Develop assumptions for financial forecasts; perform monthly/quarterly variance reporting; prepare pro forma rate case data and testimony; develop/manage staff; prepare reports for executive management and Board; evaluate acquisition and divestiture opportunities
Seniority
Senior, hands-on IC
