Finance Business Partner

2 weeks ago

Denver, Pennsylvania, United States UGI Utilities Full time

At UGI Utilities, Inc., we are dedicated to delivering a comprehensive array of energy solutions and services to our clientele in a secure and cost-effective manner. As the landscape of energy consumption shifts, UGI remains committed to providing dependable service that ensures comfort and warmth for our extensive customer base.

We aim to mirror the communities we serve by attracting and retaining exceptional talent, while fostering a diverse workforce that embodies our principles of safety, service, and integrity. As a member of UGI Utilities, you can anticipate a competitive compensation package along with extensive benefits. Our employees thrive in a collaborative environment, enjoy opportunities for career advancement, and benefit from a genuine work-life balance.

UGI is devoted to operating in a sustainable and socially responsible way to lessen our environmental footprint and enhance the lives of our customers, communities, and workforce. To discover more about UGI's workplace culture, sustainability initiatives, and commitment to diversity, equity, and inclusion (DE&I), we encourage you to explore our corporate sustainability resources.

Position Overview

This hybrid role at UGI Utilities involves working in the office on select weekdays, with additional days potentially required for meetings and projects. The Financial Analyst II serves as a vital business partner, gaining a thorough understanding of the company's operations and presenting insights regarding risks, opportunities, and strategic recommendations to senior management. This position plays a crucial role in financial resource planning and in analyzing actual performance against established plans. The analyst will be tasked with the preparation of precise and timely budgets, forecasts, and financial summaries, as well as communicating variance drivers to company leadership to facilitate informed business decisions.

Key Responsibilities

  • Generate monthly financial statements for senior management, including operational reports that elucidate variances from budget and/or forecast. Engage with finance leadership to present insights on the factors driving these variances and to propose actionable recommendations.
  • Conduct monthly financial variance analysis for business line leaders and discuss the findings with them. Aid in their understanding of variance drivers and collaborate on potential actions in response to the results.
  • Assist in the formulation of annual budgets and monthly forecasts, including inputting these figures into the company's budgeting system. Contribute to the ongoing enhancement of the budgeting and forecasting processes, enabling the finance function to deliver timely and accurate financial data to senior leaders for decision-making.
  • Provide necessary information for the company's rate cases and develop analyses and responses to inquiries from regulators in support of the company's rate base claims.
  • Develop and/or enhance business analytics metrics and reports, utilizing data to assess company performance and make recommendations for operational improvements.
Qualifications
  • Proficient in Microsoft Excel and PowerPoint.
  • Exhibits intellectual curiosity, problem-solving skills, accountability, business acumen, and enthusiasm.
  • Demonstrated ability to collaborate and communicate effectively across various teams, functions, and departments.
  • Strong analytical capabilities with proven experience in financial statement analysis, financial metrics, and a solid understanding of fundamental accounting principles.
  • Ability to independently manage workload and meet internal deadlines while ensuring high-quality, accurate outputs.
Education and Experience
  • Bachelor's degree in Finance, Accounting, Economics, or a related field is preferred.
  • A minimum of 2 years of experience in a relevant field.
  • Advanced degrees or certifications such as MBA, CPA, CTP, or CMA are advantageous.
  • Experience with Hyperion Planning and/or SmartView is a plus.
We offer a comprehensive benefits package, which includes:
  • Medical, prescription, dental, vision, and life insurance
  • Disability plans
  • 401(k) matched savings plan
  • Paid vacation
  • Company stock purchase program
  • Wellness programs
  • Tuition reimbursement
  • Paid parental leave
  • Paid volunteer time
  • Adoption assistance
UGI Utilities, Inc. is an Equal Opportunity and Affirmative Action Employer. The company adheres to the requirements of relevant federal regulations and does not discriminate based on race, color, sex, national origin, disability, age, gender identity, veteran status, or any other legally protected class.

Successful candidates will be required to pass a pre-employment drug screening as a condition of employment, and if hired, will be subject to substance abuse testing in accordance with company policies.

As a federal contractor engaged in safety-sensitive work, UGI cannot allow employees in certain positions to use medical marijuana, even if prescribed by a licensed physician. Similarly, applicants for such positions who are actively using medical marijuana may be denied employment on that basis.

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