Job Description

Position Specific Description

Employee will be part of the Corporate Support group in FP&A and will be responsible for supporting specific business units with accurate and timely financial analysis. Typical duties will include month end reporting, annual budget formulation, and completing ad hoc projects at the customers request. Employees primary customer to begin with will be the Human Resources & Corporate Services group and potentially NEECH G&A spend but can change in the future. Expectation is that the employee has the ability to comprehend, analyze, and resolve analytical issues and convey them into simple to understand deliverables for management decision making. Required skills include Microsoft Excel, financial reporting experience, and strong customer service skills. A strong background with SAP and dashboard knowledge is preferred but not required.

Job Overview

Employees in this role supports Senior Management decision making via financial modeling, including but not limited to, revenue requirement and customer bill impacts, discounted cash flow analysis and financial statement modeling. This position identifies and conducts moderately complex analyses of financial impacts of issues and/or decisions facing the company and proposes strategies to maximize financial performance of company.

Job Duties & Responsibilities

Identifies, analyzes, and communicates to management the impact on the Company's financial structure, profitability, financial integrity, and competitive position utilizing relevant analytical methods and/or departments forecasting models
Provides financial analysis support for various projects, calculating revenue requirements, net present value, customer bill impact, etc.
Provides expertise, support, and financial training for the company departments requiring these services
Performs financial analyses as required by management or regulatory bodies
Prepares PowerPoint presentations to be provided to Senior and Executive Management
Performs other job-related duties as assigned

Required Qualifications

High School Grad / GED
Bachelor's or Equivalent Experience
Experience: 3+ years

Preferred Qualifications

Bachelor's - Accounting / Finance
Master's - Business Administration