Senior Financial Analyst

Found in: Appcast Linkedin GBL C2 - 2 weeks ago

Winchester, United States Financial Search Group div of PMP Corporation Full time

For the one position that is available, we are considering candidates at both a senior and regular analyst level. This posting includes requirements for the senior level which represents the maximum experience required for consideration.

This position is responsible for the development, preparation, consolidation, and analysis of the corporate budget, long-range financial forecast (LRFF), and Key Performance Indicators (KPIs). This position maintains, updates, and improves financial models to support strategic decisions.


Key Responsibilities

Financial Forecasting

Maintains, updates, and improves UI Planner financial model.

  • Prepares financial forecasts and financial plans by gathering input from subject matter experts, performing complex analysis, evaluating costs and benefits, conducting research, and coordinating corporate input into a financial model.
  • Generates comprehensive financial reports and presentations from the long-range financial model.
  • Leads meetings with staff to gain agreement and collect information for the creation of financial models.
  • Performs risk analysis on financial model and communicates the impact of various assumptions to leadership (e.g. production costing, investments, load forecasts, and environmental factors).


Budget

  • Develops corporate budget targets and business unit targets, and monitors progress in meeting requirements.
  • Prepares budget for complex areas (e.g. member revenue, fuel and purchased power, transmission, and labor).
  • Creates and maintains complex spreadsheets, models, databases, and PeopleSoft nVision reports prepared for the corporate budget and all department budgets.
  • Provides direction to department staff with preparation of their budget and supporting documents for work plans and cooperative goals.
  • Ensures all department budgets meet completion requirements, accuracy, and conformance with established policies, procedures, regulations, and organization objectives.
  • Develops budget and planning models.
  • Reviews reforecast results and budget journal entries.


Reporting

  • Reviews variance analyses of historical, current, and forecasted projections.
  • Reviews data from various sources and prepares financial reports/analyses at the corporate and department level.
  • Reviews and prepares profitability analyses, revenue and expense trend analyses, interprets data, and communicates results and understanding of information to personnel.
  • Reviews actual-to-budget variance explanations for departments and recommends specific corrections to general ledger accounts, budget codes, and department codes to improve accuracy.
  • Serves as the nVision report writing subject matter expert and PeopleSoft power user.
  • Assists others to obtain data and reporting to improve their business processes.

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