Essential Utilities, Inc.

Senior Financial Analyst

Pittsburgh, PA

Full-time

About This Job

The Senior Financial Analyst Implements the development, maintenance, and consolidation of budgets, variance analysis, forecast, business plans, goals, investment/project analysis and strategic planning processes.

Job Duties

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Prepare financial budget/forecast (including IS, CF, BS schedules).

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Budget labor and benefit costs and forecast how those impact costing rates (capitalization, overhead and surcharge rates) and other measures of workforce productivity.

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Prepare the monthly budget review reports and analysis for management (reports, variance analysis, gathering forecast information).

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Collaborate with the business areas to develop and monitor business operating metrics (APIP/Scorecard, etc.)

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Complete analyses and prepares presentations in support of results to management and investment decisions.

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Prepare investment analysis in support of project development, revenue growth/M&A opportunities, special studies, and benchmarking analysis.

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Lead departments on O&M & Capital Budget Development, strategic planning and business plan development.

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Develop and maintain project management, material, bin stock, and other overhead surcharges.

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Lead competitor, industry trends, and economic trend analysis in support of strategic planning efforts.

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Support the development & monitoring of corporate strategy; perform financial and scenario analyses of strategic alternatives.

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Develop and lead the financial modeling and evaluation of growth projects; cash flow, balance sheet and labor analysis.

Knowledge, Skills and Abilities:

•

Expert in financial planning and analysis (financial balance sheet, cash flow, tax/accounting implications of business decisions, project/ M&A analysis) with an attention to detail.

•

Problem solving and data management skills needed to ensure solid data architecture and validity of data and reasonableness of conclusions reached.

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Excellent computer skills including proficiency in SAP or any large ERP system, Excel and PowerPoint.

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Strong interpersonal, leadership, and organization skills.

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Excellent communication skills (written, verbal, listening, and public speaking including the ability to develop and conduct effective presentations to the executive management).

Qualifications:

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Minimum 5 years’ experience in financial management and budgeting.

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Bachelor's degree in business, economics, finance, mathematics, accounting, or related field.

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Master's in business, economics, finance, accounting, or related field preferred

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Demonstrated related experience may be substituted for preferred experience.

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