Financial Analyst
The Financial Analyst provides financial support to the operation organization. Coordinates and supports the Monthly Financial Reporting. Monitors the departments' financial budgets and annual financial forecasts along with regulatory plans and project analysis.
Essential Functions :
- Responsible for producing monthly financial reports, annual budgets and monthly year-end forecast for the operation groups.
- Create or improve financial performance reporting including detailed analysis budget versus actual spending and forecast versus actual spending for Expense and Capital Projects.
- Review, analyze and assess project financials and identify anomalies and discrepancies and provide the findings to the management.
- Communicates results of and any issues with financial strategies including recommendations for course corrections to management.
- Prepares reports and presentations for all levels of management, including the Senior Leadership Team.
- Prepares financial projections for presentation to executive management.
- Provides information to management to ensure annual budgets and five-year forecasts are on target.
- Provides variance explanations on actuals versus budget of financials to management on a monthly basis.
- Works effectively with all levels of management in order to provide financial analysis and problem solves recommendations.
- Monitors capital projects to ensure they are in within compliance of threshold spending.
- Supports the development of rate case timelines and strategies as well as rate case proceedings.
- On call Emergency Response
- assignment as necessary-Permanent only role
Qualifications : Knowledge :
Knowledge and experience with capital and expense budgeting processesKnowledge and experience developing and implementing corporate strategies and initiativesStrong knowledge, experience and demonstrated ability in all areas of financial reporting, analyses and financial model managementUnderstanding of financial statements and financial modelingThorough understanding of the Eversource organizationSkills :
Financial acumen including a basic understanding of financial conceptsFinancial modeling capabilitiesStrong detail orientation as well as the ability to be thorough and preciseAbility to work effectively with various levels within the organizationAbility to use and apply sound judgmentTeam membership; strong customer focusFunctional understanding of computerized business systemsDemonstrated skill with MS Office applications (specifically Word and Excel)Ability to multi-task and shift among multiple priorities simultaneouslyGood verbal and written communication skillsInitiative and personal ownershipEducation : Bachelor's degree in Accounting, Finance or a closely-related discipline required. Active work towards or completion of a related advanced degree preferred.
Experience : Three (3) plus years of related experience.
Licenses & Certifications : Must hold a valid motor vehicle driver's license.
Competencies :
Build trusting relationshipsManage and develop peopleFoster teamwork and cross-functional collaborationLead changeCommunicate strategic visionCreate an engaged workforceFocus on the customerTake ownership & accountabilityCompensation and Benefits : Eversource offers a competitive total rewards program. Check out our careers site for an overview of our benefits programs. Salary is commensurate with your experience. This position is eligible for a potential incentive. The annual salary range for this position is : $85,350.00-$94,830.00. Worker Type : Regular. Number of Openings : 1.
Emergency Response : Responding to emergency situations to meet customers' needs is part of every employee's role. If employed, you will be given an Emergency Restoration assignment. This means you may be called to assist during an emergency outside of your normal responsibilities, work hours and location.
EEO Statement : Eversource Energy is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, sex, sexual orientation, gender identity, national origin, religion, disability status, or protected veteran status. VEVRRA Federal Contractor