Jobs · Finance · Indiana

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

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