Senior Financial Analyst jobs in United States
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Golden State Water Company · 15 hours ago

Senior Financial Analyst

Golden State Water Company is one of the largest investor-owned water utilities in the United States, delivering quality, reliable water to over 1 million people. The Senior Financial Analyst will assist in the preparation of annual budgets, conduct monthly analyses, and support financial planning efforts across the company.

DeliveryInfrastructureQuality AssuranceTransportationWater

Responsibilities

Interfaces with various business owners to complete annual capital and operations budget
Responsible for the development of company budget matrix
Responsible for the monthly flux write up between actual versus budget/prior year
Provides insightful analyses on trended Return on Equity and Rate of Return for both actual and budget
Assists in the preparation of quarterly board package
Works closely with the Financial Planning & Analysis Manager and Regulatory Affairs Department to assess impact of general rate cases, CPUC decisions and other actions. Among other things, this would include understanding the impact of general rate case decisions on the regulated utilities and affiliated company’s 5-year forecast
Supports Manager in analyzing acquisitions and new business opportunities
Assists in updating and modifying company’s financial forecast model and provides insightful what if scenarios
Responsible for providing gap analysis between Street Analysts EPS expectation versus company’s internal budget
Calculates and Tracks Company and peer group stock performance
Assists Manager with data compilation for the rate case filings and responsible for the data compilation on the quarterly audit requests
Assists operations and general office departments as needed
Prepares and maintains policies and procedures to ensure internal controls
Performs other duties as assigned

Qualification

Financial analysisBudget preparationAdvanced Excel skillsFinancial modelingData analysisOrganizational skillsInterpersonal skillsCommunication skillsAttention to detailTime management

Required

Bachelor's Degree in Economic, Finance, and Accounting or related discipline
Six years of progressively responsible experience in financial analysis, budget/projection, and financial model
Ability to read and analyze financial reports and present information
Advanced Excel skills
Ability to effectively communicate and establish working relationships with other departments and personnel
Proficiently uses technology and re-evaluates processes 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
Organized with strong attention to detail and time management skills
Exhibits professionalism with internal and external contacts
Possesses strong organizational/multi-tasking and project-planning skills
Able to conduct and carries job functions with minimum supervision
Strong organizational and interpersonal skills to deal effectively with all levels of the company's management staff, visitors and vendors
High degree of confidentiality required
Trustworthy; strong personal integrity; emotional maturity
Demonstrates high level of accountability and ownership
Executes with discipline and urgency
Collaborative/Team oriented
Flexible, logical, accountable, approachable, and passionate about work
Maintains positive team-building role during pressure-filled, deadline-driven crunch times
High degree of initiative; self-starter
Communicates with accuracy and precision in writing and speaking

Benefits

Medical, dental, and vision plans with the Company currently paying 85% of the monthly premium for employees and their eligible dependents
Paid vacation and sick time
Twelve Company paid holidays per year
401(k) retirement plan
Defined Contribution Profit Sharing retirement plan
Life, AD&D, and LTD insurance
Health savings account
Flexible spending plans

Company

Golden State Water Company

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Founded in 1929, Golden State Water Company (Golden State Water) is an investor-owned public utility that provides water service to more than 1 million customers in over 80 communities in Northern, Coastal and Southern California.

Funding

Current Stage
Late Stage
Total Funding
$200M
2023-06-28Debt Financing· $200M

Leadership Team

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Byron Rozul, PHR, CCP, CBP, SHRM-CP
Human Capital Business Partner
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Company data provided by crunchbase