Senior, Financial Analyst
American Water · Greenwood, IN · 2 wk ago
HybridFinanceFull-time
Key Accountabilities
- Lead collaboration with the business to understand key business drivers & operational metrics and deliver effective analysis of results on a monthly, quarterly, and annual basis
- Provide analytical support to all levels of management, including ad-hoc reporting for the state(s) and/or line of business and corporate partners
- Participate in budgeting & reforecasting processes. Collaborate with operational and financial business partners to develop budget assumptions and pertinent supporting schedules
- Support business development, including developing financial models
- Support regulatory filings and data requests with financial data and analysis
- Support Sarbanes-Oxley (SOX) compliance controls assigned to the team
- Other special projects and ad hoc assignments
Knowledge/Skills
- Strong relationship-builder amongst diverse business groups and individuals
- Strong analytical and problem-solving skills
- Strong financial analysis and modeling skills
- Ability to recommend and implement process improvements, work independently, and handle multiple tasks simultaneously
- Ability to establish and maintain good working relationships within finance and with all levels of management
- Understands the mission, vision, values, and strategies of AW
- Knowledge of US Generally Accepted Accounting Principles (USGAAP)
- Advanced MS Excel and PowerPoint skills
- SAP and Hyperion experience preferred
Experience/Education
- Bachelor's degree in economics, finance, accounting, business or a closely related field or an equivalent combination of education and experience
- Advanced degree or CPA, CMA or CFA preferred
- 5 years of accounting/financial related experience required
- Regulated utility experience preferred
Work Environment
- Professional office environment
- Hybrid working schedule, 3 days in office and 2 days remote
Competencies
- Champions safety
- Collaborates
- Cultivates innovation
- Customer obsessed
- Drives Results
- Nimble learning