Financial Analyst
Core
Support financial planning, performance reporting, and analysis to drive informed business decisions for Urban Utilities.
Role type
Financial Analyst (Enterprise Performance)
Builds
Budgets, forecasts, periodic performance reports, financial models, databases, and reporting tools.
Domain
Utilities (Water/Wastewater) + Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | client delivery
Required skills
Financial modeling, variance analysis, budgeting and forecasting, month-end financial processes (accruals, prepayments, cost allocations), data interpretation, executive-level reporting
Preferred skills
Digital tools and automation, stakeholder engagement, continuous improvement
Technologies
Financial modeling software, reporting tools
Responsibilities
Prepare budgets, forecasts, and periodic performance reports; develop and maintain financial models and databases; conduct variance analysis and review actual performance against targets; support executive-level reporting and strategic planning.
Seniority
Mid-level, hands-on IC