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Sr Financial Analyst
2 months ago
OUC - The Reliable One , an industry leader and the second largest municipal utility in Florida committed to serving the community and the environment, is presently seeking a Senior Financial Analyst to join the Financial & Support Services division.
We are looking for a highly analytical professional with strong communication skills and experienced in budget management to facilitate the annual capital and operations budget process and prepare monthly financial statement analysis and dashboard reporting. Interface with team and field leadership to provide key annual financial data for decision making and rate design.
OUC’s mission is to provide exceptional value to our customers and community by delivering sustainable and reliable services and solutions. Click here to learn more about what we do.
The ideal candidate will have:
Bachelor’s Degree in Accounting, Finance, or a related field of study from an accredited college or university
Certified Public Accountant licensed or Master’s Degree (preferred)
Minimum of six (6) years of working experience in an accounting, budgeting, finance or auditing role in a mid-sized company
OUC offers a very competitive compensation and benefits package. Our Total Rewards package includes, to cite a few:
Competitive compensation
Low-cost medical, dental, and vision benefits and paid life insurance premiums with no probationary period. Retirement benefits include a cash balance account with employer matching along with a health reimbursement account
Paid vacation, holidays, and sick time
Educational and Professional assistance programs; Paid Memberships in Professional Associations
Access to workout facilities at each location
Paid Conference and Training Opportunities
Free downtown parking
Hybrid work schedule
Click Here To View Our Benefits Summary.
Salary Range: $78,959.91 to $98,701.32 per year commensurate with experience.
Location: “The Greenest Building in Downtown”- Reliable Plaza , 100 W. Anderson St., Orlando FL 32801
Please see below a complete Job description for this position.
Job Purpose:
Accounting: Responsible for the reporting of transactions and analyses related to specified financial statement areas. Facilitate the month-end/year-end financial statement close process and prepare monthly financial statement analysis. Derivation metrics that support business decisions. Interface with team and field personnel. Complete specified reporting and ensure it is completed on a timely basis for supervisor review. Assist with review and preparation of analysis/implementation of regulatory pronouncements or technical literature.
Budgeting: Responsible for working with the budget, strategy, and business planning teams, as well as field budget representatives, managers, directors and senior leadership to develop the operational plan, annual capital and O&M budget. Responsible for preparation of the Annual Budget and 5-Year Capital Plan and supporting its adoption by the Commissioners. Prepare and publish monthly, quarterly and annual capital and O&M dashboard reporting, along with variance analyses from the field, for KPI metrics and monitoring. Prepare and maintain pro forma analysis to monitor target return. Prepare and provide key annual financial data for rate design. Support monthly management operational plan review meetings with financial status reports and budget guidance. Provide ad-hoc budget and historic financial analyses and metrics for CFO and business unit decisions and actions. Provide guidance with internal reorganization plans and new initiatives.
Primary Functions:
Review and approve journal entries and reconciliations associated with assigned areas;
Support strategic initiative implementations;
Identify and report key performance metrics;
Understand and communicate cross functional impact of non-routine transactions;
Review and approve regulatory reporting requirements;
Manage integrity of general ledger and associated subsystems;
Compile monthly financial statement data and assist with preparation of monthly variance reporting;
Develop whitepaper analyses for newly issued regulatory and tax guidance;
Assist with the preparation and publication of external reports;
Maintain area procedures;
Solve complex issues using critical and analytical thinking;
Coach and train team within area, including potential project management responsibilities;
Perform other duties as assigned.
Technical Requirements:
Working knowledge of all, but not limited to, the following:
Interpretation and application of regulatory accounting practices;
Advanced level spreadsheet analyses and reports;
Software Applications applicable to area (i.e. CC&B, JD Edwards, Hubble, Access);
Related industry, organizational and departmental policies, practices, and procedures; legal guidelines, ordinances, and laws;
Flexible and able to multi-task in an evolving work environment;
Capable of working independently as well as within a team environment;
Effective communications skills, both verbal and written;
Proactively plan and organize responsibilities;
Demonstrate a positive attitude, motivated, and a willingness to learn;
Lead, delegate responsibilities, provide direction, and coach team members when needed;
Understand and apply governmental accounting practices in maintenance of financial records;
Make advanced arithmetic computations using whole numbers, fractions and decimals, and compute rates, ratios and percentages;
Advanced/High Intermediate level knowledge of Microsoft Office Suite (Word, Excel, Outlook, etc.) and standard office equipment (telephone, computer, copier, scanner, etc.).
Education/ Certification/ Years of Experience Requirements:
Bachelor’s Degree in Accounting, Finance, or a related field of study from an accredited college or university
Certified Public Accountant licensed or Master’s Degree (preferred)
Minimum of six (6) years of working experience in an accounting, budgeting, finance or auditing role in a mid-sized company
Working Conditions:
This job is absent of disagreeable working conditions. This job is performed in an office work environment.
Physical Requirements:
This job consists of sitting, speaking, hearing, reading, typing, writing, and detailed inspection. This job may consist of repetitive motions, reaching overhead, standing, bending/stooping, walking, and lift up to twenty (20) lbs.
OUC–The Reliable One is an Equal Opportunity Employer who is committed through responsible management policies to recruit, hire, promote, train, transfer, compensate, and administer all other personnel actions without regard to race, color, ethnicity, national origin, age, religion, disability, marital status, gender, sexual orientation, gender identity or expression, genetic information and any other factor prohibited under applicable federal, state, and local civil rights laws, rules, and regulations.
EOE M/F/Vets/Disabled
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