Financial Analyst-Project Manager

3 weeks ago

San Antonio, United States Procom Full time

Our client, a leading Utilities Provider, is seeking a highly skilled Financial Analyst to support the financial management of the organization's programs. The successful candidate will play a crucial role in ensuring that program budgets are established, monitored, and controlled to maximize value creation. This position offers an exciting opportunity to leverage your expertise in financial analysis and strategic planning to drive program success.

Key Responsibilities:

  • Serve as a trusted financial advisor and point of contact for designated business units/areas
  • Collaborate with the Program Financials team to develop and maintain financial models that support investment decisions, including assessing ROI and other key financial metrics
  • Partner with designated business units/areas to coordinate the annual development of the 5-Year Labor, Operating, and Capital Budgets
  • Review and challenge budgetary submissions to ensure alignment with strategic direction and operational requirements
  • Mentor and coach junior team members, providing guidance and support to enhance their skills and capabilities
  • Develop and maintain a culture of financial discipline and continuous learning within the program financials team
  • Support the development and maintenance of program financial dashboards to monitor performance against established objectives
  • Lead and coordinate the monthly reforecasts (Latest Estimate Process) of the Capital and Operating & Maintenance portfolios, including identifying key drivers for variances between actual and expected performance
  • Evaluate staffing requests to ensure they are within authorized capacity and budgeted resources
  • Examine and assess Latest Estimate submissions, including the development of mitigation plans to offset unfavorable projections
  • Advise customers on potential operational efficiencies that may result in cost savings
  • Assist with Business Case developments, capital determinations, write-offs of obsolete inventory, and related financial services activities
  • Maintain and recommend changes to ERP master data in support of Operating & Maintenance and Capital reporting
  • Assist with providing financial data for benchmarking purposes or other purposes as deemed necessary by operational areas
  • Support process improvement initiatives resulting in overall operating and/or reporting efficiencies
  • Perform other duties and serve on special project teams as assigned
Required Qualifications:
  • Bachelor's degree in Accounting, Finance, Economics, Statistics, Mathematics, or a related field from an accredited university
  • Advanced degree in Finance, Economics, Math, Accounting, or other quantitative field from an accredited university, or extensive institutional knowledge related to the posted position
  • At least one of the following certifications: Certified Public Accountant, Certified Internal Auditor, Certified Management Accountant, Certified Payroll Professional, Certified Treasury Professional, Chartered Financial Analyst
  • Excellent relational, analytical, planning, multi-tasking, negotiating, problem-solving, verbal, written, and communication skills
  • Strong financial management, internal controls, and financial analytical foundation
  • Organizational agility and proven aptitude to seamlessly navigate through the organization and work with different levels of management, personalities, and ambiguity while producing solid and usable results
  • Proven critical thinking and analytical skills in problem diagnosis, resolution options, and successful plan execution
  • Commitment, drive, and resolve for producing comprehensive, high-quality work
  • Delivery of exceptional customer service
  • Strong personal computer skills (i.e., Word, Excel, PowerPoint, etc.)
  • A valid driver's license with a history of a safe driving record
  • Ability to work independently with minimal supervision
Preferred Qualifications:
  • Experience with ERP (Enterprise Resource Planning) solutions such as SAP, PeopleSoft, or Hyperion
  • Experience with the electric or gas utility industry gained through experience at a utility, investment bank, consultant, or other professional service provider serving the industry

Our client offers a dynamic work environment, competitive compensation, and opportunities for professional growth. If you are a results-driven Financial Analyst with a passion for driving financial excellence in the utilities sector, we encourage you to apply.

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