Eversource Energy
Senior Financial Analyst, Investment Planning (Hybrid)
Eversource Energy, Hadley, Massachusetts, us, 01035
Overview
Eversource supports work-life balance by offering hybrid schedules for certain roles. Eligibility is based on job responsibilities, operational needs, nature of work and team dynamics. Current guidelines require employees to work at least three days in the office, including Tuesdays and Wednesdays, with the third day set by the employee and supervisor based on department needs. These guidelines apply to roles approved for remote work and are subject to change, based on managerial discretion and work performance. All applicants must be able to work up to five days in the office if needed (for example: emergencies, training, or other business needs) or should the policy change. Please note: Authorization to work in the United States is a precondition to employment in this position. Eversource will not sponsor candidates for work visas for this position. Responsibilities
The Senior Financial Analyst provides financial support to the operation organization. Coordinates and supports the Monthly Financial Reporting. Monitors the departments’ financial budgets and annual financial forecasts along with regulatory plans and project analysis. Essential Functions: Produce monthly financial reports, annual budgets and monthly year-end forecast for the operation groups. Create or improve financial performance reporting including detailed analysis of budget versus actual spending and forecast versus actual spending for Expense and Capital Projects. Review, analyze and assess project financials and identify anomalies and discrepancies; communicate findings to management. Communicate results of and issues with financial strategies including recommendations for course corrections to management. Prepare reports and presentations for all levels of management, including the Senior Leadership Team; prepare financial projections for presentation to executive management. Provide information to management to ensure annual budgets and five-year forecasts are on target; provide variance explanations on actuals versus budget on a monthly basis. Work effectively with all levels of management to provide financial analysis and problem-solving recommendations. Monitor capital projects to ensure they are in compliance with threshold spending. Support the development of rate case timelines and strategies as well as rate case proceedings. On-call Emergency Response assignment as necessary (Permanent only role). Qualifications
Technical Knowledge/Skill: Requires strong analytical skills and knowledge of financial and economic methodologies; ability to understand the fiscal impact of business decisions. Highly motivated with ability to take an assignment and progress independently; produce accurate work. Ability to manage competing priorities and meet deadlines. Must be detailed oriented, a problem solver with excellent oral and written communication skills. Ability to use PC desktop applications (e.g., Microsoft Excel, Access, and other programs within the Microsoft Suite). Preferable familiarity with accounting and reporting systems like Power Plan and IBM Planning Analytics. Education: Bachelor’s degree in finance, Accounting, Economics, or a related discipline. Advanced degree in Business Administration, Finance or Accounting preferred. Experience: Five (5) or more years related work involving extensive exposure to financial analysis or accounting. Compensation and Benefits: Eversource offers a competitive total rewards program. Check out our careers site for an overview of our benefits programs. Salary is commensurate with your experience. This position is eligible for a potential incentive. The annual salary range for this position is: $104,750.00-$116,390.00 Worker Type:
Regular Number of Openings:
1 Emergency Response: Responding to emergency situations to meet customers’ needs is part of every employee’s role. If employed, you will be given an Emergency Restoration assignment. This means you may be called to assist during an emergency outside of your normal responsibilities, work hours and location. EEO Statement Eversource Energy is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, sex, sexual orientation, gender identity, national origin, religion, disability status, or protected veteran status. VEVRRA Federal Contractor
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Eversource supports work-life balance by offering hybrid schedules for certain roles. Eligibility is based on job responsibilities, operational needs, nature of work and team dynamics. Current guidelines require employees to work at least three days in the office, including Tuesdays and Wednesdays, with the third day set by the employee and supervisor based on department needs. These guidelines apply to roles approved for remote work and are subject to change, based on managerial discretion and work performance. All applicants must be able to work up to five days in the office if needed (for example: emergencies, training, or other business needs) or should the policy change. Please note: Authorization to work in the United States is a precondition to employment in this position. Eversource will not sponsor candidates for work visas for this position. Responsibilities
The Senior Financial Analyst provides financial support to the operation organization. Coordinates and supports the Monthly Financial Reporting. Monitors the departments’ financial budgets and annual financial forecasts along with regulatory plans and project analysis. Essential Functions: Produce monthly financial reports, annual budgets and monthly year-end forecast for the operation groups. Create or improve financial performance reporting including detailed analysis of budget versus actual spending and forecast versus actual spending for Expense and Capital Projects. Review, analyze and assess project financials and identify anomalies and discrepancies; communicate findings to management. Communicate results of and issues with financial strategies including recommendations for course corrections to management. Prepare reports and presentations for all levels of management, including the Senior Leadership Team; prepare financial projections for presentation to executive management. Provide information to management to ensure annual budgets and five-year forecasts are on target; provide variance explanations on actuals versus budget on a monthly basis. Work effectively with all levels of management to provide financial analysis and problem-solving recommendations. Monitor capital projects to ensure they are in compliance with threshold spending. Support the development of rate case timelines and strategies as well as rate case proceedings. On-call Emergency Response assignment as necessary (Permanent only role). Qualifications
Technical Knowledge/Skill: Requires strong analytical skills and knowledge of financial and economic methodologies; ability to understand the fiscal impact of business decisions. Highly motivated with ability to take an assignment and progress independently; produce accurate work. Ability to manage competing priorities and meet deadlines. Must be detailed oriented, a problem solver with excellent oral and written communication skills. Ability to use PC desktop applications (e.g., Microsoft Excel, Access, and other programs within the Microsoft Suite). Preferable familiarity with accounting and reporting systems like Power Plan and IBM Planning Analytics. Education: Bachelor’s degree in finance, Accounting, Economics, or a related discipline. Advanced degree in Business Administration, Finance or Accounting preferred. Experience: Five (5) or more years related work involving extensive exposure to financial analysis or accounting. Compensation and Benefits: Eversource offers a competitive total rewards program. Check out our careers site for an overview of our benefits programs. Salary is commensurate with your experience. This position is eligible for a potential incentive. The annual salary range for this position is: $104,750.00-$116,390.00 Worker Type:
Regular Number of Openings:
1 Emergency Response: Responding to emergency situations to meet customers’ needs is part of every employee’s role. If employed, you will be given an Emergency Restoration assignment. This means you may be called to assist during an emergency outside of your normal responsibilities, work hours and location. EEO Statement Eversource Energy is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, sex, sexual orientation, gender identity, national origin, religion, disability status, or protected veteran status. VEVRRA Federal Contractor
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