Financial Accounting Analyst

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Primary Duties And Responsibilities

• Assists in preparing rate cases by providing general accounting assistance, analysis and forecasting of the need for and the timing of rate increases.
• Assists in the preparation of base rate case minimum filing requirements as required.
• Assists in the preparation of revenue and billing analysis, rate case support schedules, exhibits, testimonies, answers to interrogatories, and provides support for witness litigation processes.
• Interfaces with other departments to determine future rate case adjustments.
• Assists in the preparation of timely and accurate regulatory filings.
• Supports Manager and the Regional Controller on potential acquisition due diligence including: financial modeling, valuation analysis, finance and accounting due diligence, tariff and rate design, expense analysis, presentation preparation, application preparation and original cost study filings.
• Supports Manager with the coordination, preparation, analysis and consolidation of annual operating budget.
• Interfaces with various business owners to complete annual operating budget.
• Supports Manager and the Regional Controller in the preparation, analysis, and submission of its strategic business plan.
• Tracks organization’s progress against financial goals.
• Build and maintain financial models, reports, variance analyses, ad hoc reports and other complex financial models.
• Continuously streamline work process by modifying and automating reports.
• Develops and administers training (as required) to internal stakeholders regarding capitalization, tax repair, and budgeting policies.
• Researches and performs comparative analyses of public utility issues.
• Identifies trends and developments in competitive environments.
• Prepares forecasts and analysis of trends in finance and general business.
• Collects and analyzes financial information.
• Reconciles accounts.
• Performs other assignments as required.

Knowledge, Skills And Abilities

• Expertise in analytic problem solving
• Strong interpersonal skills
• Ability to perform complex computer model development
• Advanced level of technical writing ability
• Strong intermediate to advanced ability with Microsoft Office suite: Word‚ PowerPoint, Excel, Access and other technologies applicable to job
• Proficient with technology and re-evaluates process to increase efficiency, accuracy and appropriate level of documentation through the skilled application of technology tools; must be proficient in MS Excel, able to work independently and synthesize large amounts of information

T1029383EG_1790197374

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