What are the responsibilities and job description for the Financial Analyst - (FP&A) position at The Texas Water Company?
The Texas Water Company is actively seeking talented, driven and highly-productive applicants for the position of Financial Analyst - (FP&A) to join our dynamic team. We offer a challenging and rewarding work environment along with a competitive salary and an excellent benefits package.
Position SummaryReporting to the Director of FP&A and Manager Head of Rate, Regulatory & FP&A, the FP&A Analyst will perform duties supporting the Company’s strategic business planning process for Texas Water Company, including but not limited to budgeting, forecasting, long-term planning, , transaction analysis and special projects. Specific responsibilities are listed below:Maintain financial models to support budgeting, forecasting and scenario planning
Provide key financial analysis of monthly and year-to-date results vs. budget and prior year identifying causes of deviations and providing actionable insights. Analyze trends and key drivers and recommend strategies for improvement
Collaborate to prepare monthly and quarterly business performance reviews for the Texas Water Company.
Provide guidance on investment and project decisions.
Ensure that project/department milestones and goals are met and adhere to approved budgets and timelines.
Prepare the balance sheet variance analysis and analytics SOX controls.
Prepare annual budgets and forecasts.
Assist in the deployment and upgrade of technology/tools to support effective and efficient budgeting and forecasting processes.
Support With Additional Projects As Needed.Minimum Qualifications
Bachelor’s degree in finance or accounting.
At least 3 years’ experience in regulated utilities, public accounting, publicly traded company or a mix of both with a focus on financial planning, budgeting, forecasting, etc.
Demonstrate extensive knowledge of the financial planning & analysis function.
Previous experience in the implementation or upgrade of a financial planning software a plus.
Knowledge of business and management principles involved in financial planning and management for regulated utilities, preferably water utilities.
Strong analytical skills and ability to question status-quo.
Mindset For Continuous Improvement. Communication Skills
Listens objectively to various viewpoints, quickly synthesizes new data, and responds appropriately to various stakeholders across multiple communication channels.
Prepares and delivers compelling, concise, persuasive presentations.
Assertively leverages and expands relationships with stakeholders in the Accounting & Finance department, as well as other departments and groups.
EEO Statement
Our company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.
Position SummaryReporting to the Director of FP&A and Manager Head of Rate, Regulatory & FP&A, the FP&A Analyst will perform duties supporting the Company’s strategic business planning process for Texas Water Company, including but not limited to budgeting, forecasting, long-term planning, , transaction analysis and special projects. Specific responsibilities are listed below:Maintain financial models to support budgeting, forecasting and scenario planning
Provide key financial analysis of monthly and year-to-date results vs. budget and prior year identifying causes of deviations and providing actionable insights. Analyze trends and key drivers and recommend strategies for improvement
Collaborate to prepare monthly and quarterly business performance reviews for the Texas Water Company.
Provide guidance on investment and project decisions.
Ensure that project/department milestones and goals are met and adhere to approved budgets and timelines.
Prepare the balance sheet variance analysis and analytics SOX controls.
Prepare annual budgets and forecasts.
Assist in the deployment and upgrade of technology/tools to support effective and efficient budgeting and forecasting processes.
Support With Additional Projects As Needed.Minimum Qualifications
Bachelor’s degree in finance or accounting.
At least 3 years’ experience in regulated utilities, public accounting, publicly traded company or a mix of both with a focus on financial planning, budgeting, forecasting, etc.
Demonstrate extensive knowledge of the financial planning & analysis function.
Previous experience in the implementation or upgrade of a financial planning software a plus.
Knowledge of business and management principles involved in financial planning and management for regulated utilities, preferably water utilities.
Strong analytical skills and ability to question status-quo.
Mindset For Continuous Improvement. Communication Skills
Listens objectively to various viewpoints, quickly synthesizes new data, and responds appropriately to various stakeholders across multiple communication channels.
Prepares and delivers compelling, concise, persuasive presentations.
Assertively leverages and expands relationships with stakeholders in the Accounting & Finance department, as well as other departments and groups.
EEO Statement
Our company provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability or genetics.
