Financial Analyst II

2 weeks ago

Philadelphia, Pennsylvania, United States The Mom Project Full time

The Mom Project is proud to partner with a company that puts people at the center of everything they do.

At the heart of this organization is a commitment to delivering energy that drives progress. They prioritize people, safety, and trust—building strong relationships while powering a better future.

In-office attendance is typically once per quarter or as needed for meetings, with limited need to be onsite
What You'll Be Working On…

  • Support the production of a monthly reporting package with variance analysis against prior year, budget, and forecast, including operating expense and/or gross margin analyses, projections, and reports
  • Perform detailed analysis of cost allocations and report on changes and trends from budget and period-over-period results.
  • Create and analyze moderately complex monthly, quarterly, and annual reports and ensure financial information has been recorded accurately and completely.
  • Perform moderately complex financial forecasting, financial modeling and trend analysis.
  • Capture and report key performance indicators, highlight notable trends and analyze causes of unexpected variances.
  • Conduct thorough research of historical financial data to analyze trends to support executive leadership decisions.
  • Partner and liaise with operations and corporate functions to collect the individual pieces of data and information required by required filings and/or reports.
  • Complete special financial studies, e.g. cost of service studies, return on equity, capital structure, and depreciation.
  • Prepare feasibility studies for capital investments.
  • Assist management with merger and acquisition proforma and analysis.
  • Perform all other duties as assigned by Manager, Financial Analysis.

Who You Are...

  • 3-5 years of business planning, financial analysis or other related finance experience required.
  • Advanced Excel skills (pivot tables, working with millions of rows, data merges)
  • Experience with an ERP system (preferably SAP)
  • Utilities industry experience preferred
  • Exposure to data modeling tools like SQL or Python
  • Must be able to communicate in a clear, concise manner.
  • Knowledge of the Epicor suite of software, Utilities International Financial software, Microsoft FRx suite of software a plus
  • Knowledge of Business Objects and related software.
  • Knowledge of company tariffs.
  • Must have a high level of initiative and be able to be self-directed.
  • Must be able to prioritize multiple requests simultaneously.
  • Must seek efficiencies in all areas to create overall process improvement.
  • Must be able to respond creatively to unique situations.
  • Four-year degree in Accounting, Finance, or related quantitative field.

What's In It For You…

  • Flexible work arrangement
  • Competitive base salary based on successful candidate's background as it relates to the job requirements as well as internal equity considerations
  • Fantastic opportunities for career growth
  • Cooperative, supportive and empowered team atmosphere
  • Annual bonus and salary increase opportunities
  • Monthly recognition events
  • Endless wellness initiatives and community events
  • Robust and customizable benefit packages-choose what works best with your life. Options include generous 401k, medical, dental and life insurance, tuition reimbursement, compensated volunteer hours and MORE
  • Paid time off, holidays and a separate bank of sick time

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