Financial Analyst II

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!