Facilities Analyst (Hybrid Schedule)

About the role

Eversource will not offer immigration-related sponsorship for this position (e.g., H-1B, O-1, J-1, TN, E-3, etc.). Applicants requiring visa sponsorship to start employment with Eversource will not be considered.

Responsibilities

• Manages the capital budget and forecasting processes, performing thorough and accurate analyses leading to prompt identification of weaknesses in budget related internal controls and sound recommendations or improvements.
• Receives, evaluates, creates, and tracks work order requests and Project Authorization documents.
• Performs analyses of O&M and Capital spending to facilitate changes/cost reductions efforts.
• Recommends sound guidance and assistance to all levels of functional, project and other appropriate personnel in the performance of their budget and forecast responsibilities.
• Sets up and maintains the capital budget and forecasts.
• Ensures communication through reports to management as needed, of any specific operating and financial performance information such as budget versus actual comparisons for making management decisions or evaluation of trends, etc.
• Ensures management is provided information necessary to evaluate the effectiveness of the operations and to make informed decisions on assumptions and information necessary to prepare operating budgets, the capital program and forecast and supporting regulatory requirements.
• Reviews accounting data regularly to ensure conformance with revenue expectations and expenditure plans.
• Aids in testing and preparing detailed System Requirements documents incorporating system impact analysis.
• Supports the benchmarking data and efforts to ensure consistent data and reporting.
• Leads the utility meter data collection efforts and reports on trending, variance tracking, etc.

Qualifications

• Technical Knowledge/Skill: Knowledge of electric and/or gas utility concepts and termsRate setting procedures including authorizing statues, regulations and filing requirements of each regulatory agencyUtility organizational structure and functionsUtility accounting and financeQuantitative and qualitative analytical skills including the ability to accurately interpret dataAbility to integrate information from numerous sourcesSolid problem-solving skillsGood spoken and written communication skills including the ability to communicate effectively with othersFunctional understanding of computerized business systemsDemonstrated skill with MS Office 365 Applications, Maximo, Power Plan software applicationsBusiness acumenStrong team membershipAbility to multi-task and shift among multiple priorities simultaneouslyAbility to be flexible and adapt to new situations
• Education: Bachelor’s degree in business, management, related field or equivalent experience
• Experience: Three (3) plus years of Facilities experience, including Facilities related finance, projects, and general services support.

Compensation 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: $87,330.00-$97,030.00