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Financial Analyst
2 months ago
We are seeking a highly skilled Financial Analyst to join our team at American Water. As a key member of our Capital Program Management team, you will be responsible for providing financial analysis and support to ensure the successful execution of our capital projects.
Key Responsibilities- Coordinate and consolidate the 5-Year Capital Business Plan and Quarterly Reforecasts, ensuring all financial information is accurate and up-to-date.
- Lead monthly reviews of the Enterprise Capital Budget and Capital Program Management meetings, providing financial insights and recommendations.
- Design and develop training programs for Project Managers on financial aspects and system usage, including PowerPlan, SAP, and eBuilder.
- Perform monthly, quarterly, yearly, and ad hoc capital reporting using PowerPlan and SAP, and other tools for internal and external purposes.
- Serve as primary liaison between Engineering/Capital and Accounting, Finance, Rates, Tax, and Utility Plant Accounting on all Capital Program Management topics.
- Provide support on Enterprise-Wide projects and initiatives related to Capital Program Management, including policy development and software tool selection.
- Five to seven years of experience in financial analysis, preferably in a utility or engineering-related field.
- Bachelor's Degree in business, accounting, finance, or engineering (water and/or wastewater related).
- Strong financial analysis and reporting skills.
- Excellent communication and interpersonal skills.
- Ability to work independently on complex projects.
- Strong quantitative and analytical skills.
- Proficiency in Microsoft Office and PowerPlan, SAP, and eBuilder.
American Water is the largest regulated water and wastewater utility company in the United States, providing safe, clean, reliable, and affordable drinking water and wastewater services to over 14 million people. We are committed to equal employment opportunity and prohibit employment discrimination based on age, race, color, pregnancy, gender, gender identity, sexual orientation, national origin, religion, marital status, citizenship, or disability.