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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
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