LCRA
Do you have passion for financial planning, modeling, and forecasting? Do you enjoy working with business owners across an organization, performing scenario analysis to drive business decisions, and understanding the inner workings of financial planning applications? If so, then we have a job for you! Our Financial Planning and Modeling group is responsible for developing the budget plan and forecasting for the organization. We work with all areas of the organization to help provide valuable financial analysis and data to make crucial business decisions that impact the communities that LCRA serves. We are looking for an independent problem solver with strong financial, systems and accounting aptitude to take over the cash forecasting model.
You Will Be Trusted To
Own all aspects of Anaplan Cash Model
Provide monthly cash variance analysis
Model future reserve activity, reserve balances and provide forecast to actual analysis
Model balance sheets for each of LCRA’s product lines within Anaplan
Maintain and update mapping logic for actual data within Anaplan
Perform complex financial planning, modeling, and forecasting functions, including market and rate analysis to solve problems, develop strategies, and predict future outcomes
Design, develop and document new modules within Anaplan to meet evolving business requirements
Produce managerial reporting documents and presentations
You Qualify With
Nine or more years of experience in financial planning, finance, accounting, operational or financial analysis, rates analysis or other relevant experience, including acting as functional system support and serving as a finance/accounting liaison to business partners and IT. A degree(s) in finance, business, accounting, economics, information systems or relevant field may be substituted per LCRA guidelines for certain years of experience.
You Are a Great Fit With
Knowledge of financial and accounting concepts and practices at an advanced level, including skill in developing complex cash forecasting models, as well as proficiency with financial statement analysis and projection
Extensive experience with Anaplan (highly preferred) or similar CPM budgeting and planning systems (Hyperion, OneStream, etc.)
Experience performing sophisticated analysis in Excel and financial applications to support strategic business decisions
Experience with cost allocation methodologies, capital budgeting, and debt structuring
Experience working with databases, SQL scripting and developing reports in an accounting or financial application, as well as skill in working with large data sets from multiple systems in both Excel and CPM applications
Familiarity with the electric utility industry and rate making methodologies
Experience with GAAP accounting and financial reporting practices and tools
Strong, effective communication skills, particularly between finance, business groups, and IT support
Ability to work as part of a team with multiple competing priorities under tight deadlines
You Gain
Competitive salary & medical, dental, vision and legal insurance
Paid time off, including time for vacation, sick and family care leave
401(k) match up to 8% that includes a student loan 401(k) contribution program option
Life and disability insurance
Wellness program including wellness incentive
Extensive learning & development programs
Equal Opportunity Employer LCRA provides equal employment opportunities and a work environment free of discrimination and harassment. All employment decisions at LCRA are based on business need, job requirement and individual qualifications, without regard to race, color, religion, gender identity, national origin, age, disability, sexual orientation, genetic information, or veteran status in accordance with applicable federal and state legal requirements governing nondiscrimination in employment. LCRA is committed to working with and providing reasonable accommodations to job applicants with physical or mental disabilities. Applicants with a disability who require a reasonable accommodation for any part of the application or hiring process can contact LCRA Human Resources (512) 578-4004 or email lcra.benefits@lcra.org. Reasonable accommodations will be determined on a case‑by‑case basis.
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You Will Be Trusted To
Own all aspects of Anaplan Cash Model
Provide monthly cash variance analysis
Model future reserve activity, reserve balances and provide forecast to actual analysis
Model balance sheets for each of LCRA’s product lines within Anaplan
Maintain and update mapping logic for actual data within Anaplan
Perform complex financial planning, modeling, and forecasting functions, including market and rate analysis to solve problems, develop strategies, and predict future outcomes
Design, develop and document new modules within Anaplan to meet evolving business requirements
Produce managerial reporting documents and presentations
You Qualify With
Nine or more years of experience in financial planning, finance, accounting, operational or financial analysis, rates analysis or other relevant experience, including acting as functional system support and serving as a finance/accounting liaison to business partners and IT. A degree(s) in finance, business, accounting, economics, information systems or relevant field may be substituted per LCRA guidelines for certain years of experience.
You Are a Great Fit With
Knowledge of financial and accounting concepts and practices at an advanced level, including skill in developing complex cash forecasting models, as well as proficiency with financial statement analysis and projection
Extensive experience with Anaplan (highly preferred) or similar CPM budgeting and planning systems (Hyperion, OneStream, etc.)
Experience performing sophisticated analysis in Excel and financial applications to support strategic business decisions
Experience with cost allocation methodologies, capital budgeting, and debt structuring
Experience working with databases, SQL scripting and developing reports in an accounting or financial application, as well as skill in working with large data sets from multiple systems in both Excel and CPM applications
Familiarity with the electric utility industry and rate making methodologies
Experience with GAAP accounting and financial reporting practices and tools
Strong, effective communication skills, particularly between finance, business groups, and IT support
Ability to work as part of a team with multiple competing priorities under tight deadlines
You Gain
Competitive salary & medical, dental, vision and legal insurance
Paid time off, including time for vacation, sick and family care leave
401(k) match up to 8% that includes a student loan 401(k) contribution program option
Life and disability insurance
Wellness program including wellness incentive
Extensive learning & development programs
Equal Opportunity Employer LCRA provides equal employment opportunities and a work environment free of discrimination and harassment. All employment decisions at LCRA are based on business need, job requirement and individual qualifications, without regard to race, color, religion, gender identity, national origin, age, disability, sexual orientation, genetic information, or veteran status in accordance with applicable federal and state legal requirements governing nondiscrimination in employment. LCRA is committed to working with and providing reasonable accommodations to job applicants with physical or mental disabilities. Applicants with a disability who require a reasonable accommodation for any part of the application or hiring process can contact LCRA Human Resources (512) 578-4004 or email lcra.benefits@lcra.org. Reasonable accommodations will be determined on a case‑by‑case basis.
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