Financial Analyst

4 weeks ago


Macon, United States Macon Water Authority Full time
Job DescriptionJob Description

Job Summary:

Determine the impact of Sales and Operating Expenses on Macon Water Authority residential & non-residential revenues, including creating forecasts, budgets, and long-range plans. Calculate financial projections and analyze monthly performance towards meeting revenue budgets/forecasts, focusing on revenue and expense drivers: rates, adjustments, customer volumes, and service mix (water & sewer). Acts as the organization's FP&A area head, including budget analyst, developer, and liaison with the department heads.

Responsibilities:

  • Synthesizes large data sets to develop and enhance financial models and reports
  • Prepares forecasts, budgets, and long-range plans to project revenues
  • Conducts financial analysis against budget/forecast and identifies/communicates emerging financial trends to both departmental and financial leadership
  • Calculates the impact of rate initiatives on revenues to ensure alignment with financial and operational goals
  • Partners with department heads to provide forecast tools and reporting to manage revenues, expenses, and capital spending
  • Partners with managers and analysts in other departments to develop assumptions used in financial models
  • Responsible for three entities' budget development
  • Works on long-range plans, budgets, forecasts, and proformas development
  • Key responsibility in rate analysis and recommending rate structures, and setting
  • Responsible for analyzing key performance indicators and making recommendations
  • Uses complex financial modeling to help set the organizational financial strategy
  • Other related duties as assigned

Qualifications:

  • 5+ years of experience required in a related field (i.e., Finance, Accounting, or Business); 3+ years of experience required if the candidate possesses a related advanced degree.
  • Advanced financial modeling skills, preferably with experience in modeling revenue & expenses in a utility business
  • Excellent knowledge of Microsoft Excel and PowerPoint
  • Bachelor's degree in finance or another related field
  • Experience in Microsoft Excel and Access
  • GA Driver's License with a clean driving record

Physical Requirements:

  • Occasional bending, stooping, crouching, climbing, or balancing
  • Ability to lift to waist level, pull, and push up to 40 pounds.
  • Use hands to grasp, write, draw, and operate office equipment.


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