Financial Data Analyst
- Collaborate with monthly reporting, variance analysis, budget, and forecast deliverables.
- Support month end close processes including accruals, AP, inventory, and reclasses.
- Update annual allocations, capitalization, regulatory reports, and financial contractual obligations.
- Query, scrub, and manage data to provide transparency and insights.
- Redevelop and automate existing reporting.
- Monitor and create controls to drive the financial performance, accounting rules, state/federal regulatory compliance, and contractual agreements.
- Strategic member for monthly Key Performance Indicators Leadership Review (partner in development, presentations, and strategy).
- Bachelor degree in Finance, Economics, Statistics, Engineering, a related field, or equivalent practical experience
- MBA preferred
- 3-5 years of progressive experience in Finance/Accounting/Data
- Mastery of Excel and Google (or equivalent business intelligence data tools)
- Prior utility industry experience desired
- Significant achievements in analyzing complex financial issues
- KPI or data science experience
- Desire to learn about the Water Industry.
- Strong analytical and problem-solving skills that translate to operational effectiveness.
- High sense of urgency and ability to deliver on tasks and projects. Ability to identify creative solutions and to individually execute as a sole contributor.
- Highly proficient with Google, Microsoft Office Suite, or equivalent system.
- Highly effective management of data, data scrubbing, and data visualization (SQL/Power Query/Looker/ basics preferred).
- Integrity, reliability and autonomy.
- Peoplesoft, Hyperion, Perspectives, Workday, SmartView knowledge are highly desirable.
- Interpersonal skills with ability to interact with all levels of management.
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