Have you been seeking an atypical Finance role that allows you to be the influential, extroverted person you are, yet utilizes your advanced analytical skills and planning abilities? Are you tired of working in a silo and looking to partner with business leaders?
Then look no further! American Water has this amazing opportunity to do all of that, and moreover, to do so within a purpose-driven company, providing life's most valuable resource to millions of customers daily! And you'll personally get to partake in the tremendous benefits we afford all of our employees. Apply today for immediate consideration!
Provide planning, forecasting, reporting and financial analysis in support of American Water’s regulated and market based businesses. Perform in depth analysis of moderate to complex financial and operational information. Prepare reports in support of analysis (graphs, exhibits, PowerPoint presentations, variance explanations as an example). Interact with various levels of management and various departments (both internal/external to finance) such as HR, Legal, Operations, Investor Relations, Accounting, External Reporting, etc. Work under minimal supervision; independently handle presentations and/or work efforts with senior or executive management.
Analyze moderate to complex financial and operational information, including trends, variances and related root drivers (comparing actual/budget/forecasts)
Develop integrated revenue/expense analyses, projections, reports, cost allocations and supporting presentations
Perform ad hoc analysis and special assignments as requested
Act as a mentor to junior staff members to aid in their development
Review reports created by peers or junior staff members and assist in key finding analysis
Perform financial forecasting, financial modeling and trend analysis
Drive “financial best practice” by assessing and measuring the on-going effectiveness of existing business applications and technologies
Work with key stakeholders in the business (finance teams, operational representatives, accounting and others) to deliver effective analysis of results (plan, forecast and actuals).
Analyze integrated financial statement results, review financial/operational metrics, prepare key performance variance analysis and explanations, and assist in leading the budgetary process
Prepare financial updates, including relevant analyses versus prior periods and providing forecasts/budgets, examining associated risk/opportunities
Detailed and demonstrated knowledge of: Accounting concepts and understanding of analytical concepts for financial analysis as well as US GAAP accounting practices
Audit, review and analysis of business and financial records
Microsoft Office Suite (MS Word, PowerPoint, Excel) with expertise in Microsoft Excel Advanced
Ability to identify the need for and develop new financial analysis requirements and models
Knowledge/Experience of SAP and/or Hyperion is preferred (not required)
Strong written communication skills, along with clear and concise verbal skills are critical to this role
Ability to effectively communicate complex financial analysis to business leaders
Bachelor's degree in finance, accounting, business or a closely related field or an equivalent combination of education and experience
MBA, CPA, CFA or advanced degrees preferred
Minimum of five years of pertinent financial experience required
None to mimimal.
Competencies Champions safety Collaborates Cultivates innovation Customer obsessed Drives Results Nimble learning
Join American Water... We Keep Life Flowing ™
American Water is firmly committed to Equal Employment Opportunity (EEO) and prohibits employment discrimination for employees and applicants based on his or her age, race, color, pregnancy, gender, gender identity, sexual orientation, national origin, religion, marital status, citizenship, or because he or she is an individual with a disability, protected veteran or other status protected by federal, state, and local laws