South Platte Renew · 3 months ago
Utilities Business Solutions Analyst
Englewood, Colorado, United States
Full-time
Onsite
Senior Level, Lead/Staff
$67K/yr - $100K/yr
8+ years expSouth Platte Renew is seeking a Utilities Business Solutions Analyst to perform a variety of technical and professional-level work involving the analysis of department budgets, expenses, revenues, and utilities rates and fees. The role includes developing performance measurement tools to inform the Utilities Department's long-term financial strategy.
Environmental Services
Responsibilities
Assists in the overall management of business functions of the utility including supporting the administration and monitoring of department budgets and cost of service modeling
Performs financial and statistical analysis for utility rates, revenue collection, metering and performance management
Prepares and reviews quarterly financial fund reports including analysis and interpretation of performance
Tracks capital project funding, monitors expenses and prepares financial summary reports, including those related to stormwater utility services
Work in conjunction with the Utilities Manager – Business Solutions, Utilities – Deputy Director – Business Solutions, and Finance department on securing funds from common debt funding sources including: Water Infrastructure Financing Innovation Act, State Revolving Fund, Municipal Bond Market
Identifies recommendations to improve operational controls, procedures and document management
Monitors and guides training in division’s financial processes ensuring financial transactions are in accordance with City policies and procedures
Monitors legislative changes for impacts to the delivery of services
Assists in preparation of an annual budget and long-term financial planning documentation
Notifies departments of potential budget over-runs and makes recommendations for alternative funding sources and budget amendments, including those related to stormwater utility services
Develops analytical tools for making financial projections and recommendations
Assembles relevant historical revenue and expenditure information for financial trend monitoring
Monitors grant opportunities and prepares applications for the Utilities Department
Maintenance of Water and Sewer rate and fee models
Ability to describe rate design process to multiple audiences
Identification of rate structure types and relative impacts on customers
Review and tracking of financial provisions in Utility agreements
Effectively build formal and informal relationship networks inside and outside the organization
Managing and analyzing the Utilities department agreements including: Sanitary Sewer Connector District agreements, Water Supply agreements, Operation and Maintenance Agreements
Evaluating, prioritizing, and communicating critical projects and administrative tasks, including those related to stormwater utility services
Gaining the confidence and trust of others through honesty, integrity, and authenticity
Ensuring programs, policies, and procedures are understood and followed by all Business Solutions personnel
Attending and participating in professional group meetings; maintaining awareness of new trends and innovations related to the Business Solutions Division
Coordinating and monitoring the work of external contractors and ensuring compliance with specifications and standards
Other duties as assigned
Qualification
Required
Bachelor's degree minimum; Advanced degree in Business Administration, or Finance desired
Minimum of 8 years increasingly responsible experience in Business Administration or Finance in the Utility Sector; Water and Sewer utility finance experience preferred
Extensive knowledge in the development and utilization of Microsoft Office suite and advanced proficiency in Excel and database software required
Valid Colorado driver's license and a clear or acceptable Motor Vehicle Record
Expert knowledge of database applications, spreadsheets and data management protocols
Ability to develop and implement quality assurance/quality control measures to minimize the potential for errors
Excellent verbal and written communications skills
Ability to present key information to plant management for decision-making
Experience utilizing the following MS Office Applications: Word, Excel, PowerPoint
Ability to create high-quality presentation materials and data visualizations, including figures, tables, and diagrams
Ability to make rational decisions through sound logic and deductive reasoning
Ability to work independently and manage time effectively, determine priorities, recall directions and details, and to follow-through to complete performance of essential functions
Ability to effectively prioritize project assignments, track and report project status for multiple projects
Ability to support an ethical, non-discriminatory and safe work environment
Preferred
Water and Sewer utility finance experience preferred
Benefits
Medical, Dental, and Vision Plans
Retirement Plans
Paid Time Off
Paid Sick Leave
12 Paid Holidays
Company
South Platte Renew
South Platte Renew (SPR) is passionate about renewing natural resources for Colorado’s future.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase