Financial Analyst- Capital Management
About the role
A Financial Analyst- Capital Management works within the Finance and Accounting group and supports the development of the annual business plans and budgets, as well as the 5-year forecast. They analyze financial information monthly, perform analyses that support internal customer needs, provide insights to the executive team regarding the company's financial performance, and handle ad hoc activities as needed.
Responsibilities
- Assists in the preparation of the financial and/or cash annual budget, 5-year financial forecast, and other forecasts and financial analyses as needed
- Prepares monthly and annual financial and/or cash projections and assists with maintenance of corporate financial models, including daily cash management and day-to-day liaison with banks, liquidity analyses, cash forecasting and budgeting, and administering corporate investment and credit policy according to the established guidelines and procedures
- Focuses on corporate capital planning and operating costs, including annual budgeting and forecasting, monthly projections, and analytical support for internal customers
- Develops business cases for capital investments, new business initiatives and financing plans
- Compiles and analyzes data in the preparation of reports and filings for regulatory agencies and other internal and external constituencies
- Drives and implements new process changes to foster continuous improvement
- Supports storm/emergency restoration efforts
Requirements
To be considered for this role, you should have a required Bachelor’s degree in Finance, Economics, Accounting or a related field of study, strong analytical, organizational, quantitative, and strategic thinking skills, strong computer skills including proficiency with Microsoft Office suite (e.g. Excel), and the ability to learn new computer software programs quickly. Well-developed written and verbal communication skills are also essential, along with the ability to work in a deadline-oriented, fast-paced environment. Self-motivation and the drive to analyze, investigate, and learn are key traits, as is the ability to self-start and work independently or as part of a team. A valid driver’s license is preferred.
Preferred
- Professional experience in financial analysis, budgeting and forecasting, and financial planning
- General knowledge of accounting and utility industry
- Experience with financial planning systems (e.g. Tagetik, PowerPlant) and/or forecasting models
- MBA or Master’s degree in a related field of study
What does it take?
- Required: Bachelor’s degree in Finance, Economics, Accounting or a related field of study
- Strong analytical, organizational, quantitative, and strategic thinking skills
- Strong computer skills including a high level of proficiency with Microsoft Office suite (e.g. Excel)
- Well-developed written and verbal communication skills
- Ability to work in a deadline-oriented, fast-paced environment
- Self-motivated and driven to analyze, investigate and learn
- Ability to self-start and work independently or as part of a team
- Valid driver’s license preferred
Qualifications
- Required: Bachelor’s degree in Finance, Economics, Accounting or a related field of study
- Strong analytical, organizational, quantitative, and strategic thinking skills
- Strong computer skills including a high level of proficiency with Microsoft Office suite (e.g. Excel)
- Well-developed written and verbal communication skills
- Ability to work in a deadline-oriented, fast-paced environment
- Self-motivated and driven to analyze, investigate and learn
- Ability to self-start and work independently or as part of a team
- Valid driver’s license preferred
Skills
- Proficiency with Microsoft Office suite (e.g. Excel)
- Knowledge of financial planning systems (e.g. Tagetik, PowerPlant)
- Understanding of accounting and utility industry
- Experience with forecasting models
- Strong analytical and strategic thinking skills
- Effective written and verbal communication skills
- Ability to work in a deadline-oriented, fast-paced environment
- Self-motivation and drive to analyze, investigate, and learn
- Ability to self-start and work independently or as part of a team
Benefits
- Competitive compensation
- Medical, dental, and vision insurance
- 401(k) retirement savings plan with substantial company match
- Life and travel insurance
- Tuition assistance
- Wellness reimbursement program
- Paid holidays and vacation
Pay
$53,700 – $130,400
Schedule
N/A
Application Instructions
Applications will be accepted until August 10, 2026. Applications sent via e-mail and US Mail will not be accepted. No phone calls or agencies, please. All replies will be held in strict confidence. All qualified applicants will receive consideration for employment and will not be discriminated against on the basis of race, creed, color, ethnicity, arrest or conviction record, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, citizenship, genetic information, familial status, marital status, pregnancy-related condition, domestic violence victim status, veteran or military status, or any other characteristic protected by federal, state or local laws. Central Hudson Gas & Electric Corporation takes affirmative action in support of its policy to employ and advance employment in individuals who are protected veterans and individuals with disabilities. VEVRAA Federal Contractor