Finance and Rates Analyst
Core
Prepares, supports, analyzes, and provides testimony for financial and compliance filings related to regulatory requirements for a water and wastewater utility company.
Role type
Finance and Rates Analyst II
Builds
Financial models, regulatory filings, rate case support schedules, and strategic business plans
Domain
Utilities (Water and Wastewater) / Regulatory Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial modeling, regulatory filing preparation, rate case analysis, budget consolidation, variance analysis, financial forecasting, account reconciliation, tariff management, strategic business planning
Preferred skills
Cost of service rate-making knowledge, utility regulation understanding, process automation
Technologies
Microsoft Excel, Microsoft Access, Microsoft Word, Microsoft PowerPoint
Responsibilities
Assists in preparing rate cases and regulatory filings; develops and maintains financial models for budgets and strategic plans; tracks organizational progress against financial goals; administers training on capitalization and budgeting policies; researches public utility issues and competitive trends.
Seniority
Mid-level, hands-on IC