This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
The Financial Data Analyst partners with the Director of Finance, Senior Leaders, and Finance Team to assist with automating processes and reporting, Collaborates closely with Operation Leaders to support strategic initiatives and decision-making, create financial models to provide insights to business operations, analyze and resolve data issues within the newly implemented systems, ensuring smooth operations, develop and maintain insightful financial dashboards and reports using advanced business intelligence tools and apply data mining techniques and visualization tools to support strategic planning, cost transparency, and operational efficiency.
Job Responsibility:
Collaborate with monthly reporting, variance analysis, budget, and forecast deliverables
Support month end close processes including accruals, AP, inventory, and reclasses
Update annual allocations, capitalization, regulatory reports, and financial contractual obligations
Query, scrub, and manage data to provide transparency and insights
Redevelop and automate existing reporting
Monitor and create controls to drive the financial performance, accounting rules, state/federal regulatory compliance, and contractual agreements
Strategic member for monthly Key Performance Indicators Leadership Review (partner in development, presentations, and strategy)
Requirements:
Bachelor degree in Finance, Economics, Statistics, Engineering, a related field, or equivalent practical experience
MBA preferred
3-5 years of progressive experience in Finance/Accounting/Data
Mastery of Excel and Google (or equivalent business intelligence data tools)
Prior utility industry experience desired
Significant achievements in analyzing complex financial issues
KPI or data science experience
Desire to learn about the Water Industry
Strong analytical and problem-solving skills that translate to operational effectiveness
High sense of urgency and ability to deliver on tasks and projects
Ability to identify creative solutions and to individually execute as a sole contributor
Highly proficient with Google, Microsoft Office Suite, or equivalent system
Highly effective management of data, data scrubbing, and data visualization (SQL/Power Query/Looker/ basics preferred)
Integrity, reliability and autonomy
Peoplesoft, Hyperion, Perspectives, Workday, SmartView knowledge are highly desirable
Interpersonal skills with ability to interact with all levels of management
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