Financial Analyst

Pay Rate: $70000 to a maximum of $80000 Per Year and 5% Bonus.Position Purpose: In this role, you will participate in and manage complex financial analysis reports and projects. Using a broad knowledge of financial practices and procedures, you will provide strategy recommendations to management.Primary Duties/Responsibilities:Deliver FP&A support to CFO, Director of Finance, Manager, and Finance Team:Provide variance deep dive analysis with historical and forecasts for monthly and year to date reporting.Run Variance and cost/revenue models and Peoplesoft (ERP) analysis in Hyperion.Support for annual OPEX, Revenue, and CAPEX Budgets and forecast.Deliver timely support to Rate Case and DSIC Filing.Deliver financial metrics on billing and receivables inclusive of trend analysis of DBO/DSO, AR metrics, benchmarking, and target setting.Leverage best in class tools to improve revenue performance and financial efficiency:Data driven strategic solutions with intimate understanding of utility business functions and in relation to financial profitability, accounting rules, state/federal regulatory compliance, and contractual agreements.Monitor operational objectives and metrics that drive the financial performance of the division.Produce regular Revenue / AR reporting and highlight variances.Provide a high level of data proficiency and analytical skills.Co-Lead Key Performance Indicators Presentation (Development, Presentations, Strategy):Prepare and develop KPIs covering the 500+ person operations spanning. regional and functional business units.Monitor compliance, benchmark performance, enhance customer experience, drive operational excellence, identify cost reduction opportunities.Discuss and challenge operational and financial assumptions in liaison with the Division President, Director of Finance, and Sr Director of Operations.Consolidate takeaways and personally deliver answers with operations buy in.Complete the following tasks annually or ad-hoc as needed:Support Veolia system rollouts and pioneer the adaptation of new platform solutions.Analysis within operational systems Peoplesoft, Sensus AMI, Hexagon, Clevest (MWM), Kloudgin, CC&B, and GIS.Payroll Reporting covering Overtime, Allocations, and Capitalization.Accounts Payable Support; Dept Coding Blocks, PO Renewals, Inventory Management