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Senior Financial Analyst
2 months ago
The Senior Financial Analyst - Capital Program will play a crucial role in supporting the Capital Program Management team within the engineering department at American Water. This position will be responsible for gathering and analyzing financial performance data of the capital investment program as delivered by the state operating companies.
Key Responsibilities- Partner with internal and external colleagues to collect financial and capital project/program delivery data and information.
- Analyze capital spending trends and unitized costs to develop tools and methods for capital project and program budgeting and forecasting.
- Complete analysis and prepare recommendations for improving performance and monitoring of key capital spending categories.
- Assist in preparation of documents related to the capital investment budget and monitor expenditures to budget.
- Prepare and analyze department or functional key performance indicator reports and dashboards.
- Support the execution of key financial targets and metrics through the development and implementation of proactive dashboards, measurements, and variance analyses.
- 5 years of pertinent financial experience, with specific experience in the regulated water/wastewater industry preferred.
- Bachelor's degree in economics, finance, accounting, business, or a closely related field. Advanced degree preferred.
- Strong quantitative skills, excellent written and verbal communication skills, and proficiency in Microsoft Office Suite, particularly advanced expertise in Microsoft Excel.
This role will primarily be based in an indoor office environment, with occasional travel requirements up to 10%.
