The Mom Project
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Financial Analyst II
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The Mom Project The Mom Project is proud to partner with a company that puts people at the center of everything they do. At the heart of this organization is a commitment to delivering energy that drives progress. They prioritize people, safety, and trust—building strong relationships while powering a better future. In-office attendance is typically once per quarter or as needed for meetings, with limited need to be onsite What You’ll Be Working On
Support the production of a monthly reporting package with variance analysis against prior year, budget, and forecast, including operating expense and/or gross margin analyses, projections, and reports Perform detailed analysis of cost allocations and report on changes and trends from budget and period-over-period results Create and analyze moderately complex monthly, quarterly, and annual reports and ensure financial information has been recorded accurately and completely Perform moderately complex financial forecasting, financial modeling and trend analysis Capture and report key performance indicators, highlight notable trends and analyze causes of unexpected variances Conduct thorough research of historical financial data to analyze trends to support executive leadership decisions Partner and liaise with operations and corporate functions to collect the data required by filings and/or reports Complete special financial studies (e.g., cost of service studies, return on equity, capital structure, depreciation) Prepare feasibility studies for capital investments Assist management with merger and acquisition proforma and analysis Perform all other duties as assigned by Manager, Financial Analysis Who You Are
3-5 years of business planning, financial analysis or other related finance experience Advanced Excel skills (pivot tables, large data sets, data merges) Experience with an ERP system (preferably SAP) Utilities industry experience preferred Exposure to data modeling tools like SQL or Python Clear and concise communication Knowledge of Epicor, Utilities International Financial software, and Microsoft FRx is a plus Knowledge of Business Objects and related software Knowledge of company tariffs Self-directed with a high level of initiative Ability to prioritize multiple requests simultaneously Ability to seek efficiencies to improve processes Creative problem-solving for unique situations Four-year degree in Accounting, Finance, or related quantitative field What’s In It For You
Flexible work arrangement Competitive base salary based on background and internal equity considerations Career growth opportunities Cooperative, supportive and empowered team atmosphere Annual bonus and salary increase opportunities Monthly recognition events Wellness initiatives and community events Robust and customizable benefit packages, including 401k, medical, dental, life insurance, tuition reimbursement, volunteer hours, and more Paid time off, holidays, and separate sick time Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance and Sales Industries
Technology, Information and Internet Referrals increase your chances of interviewing at The Mom Project Get notified about new Financial Analyst jobs in
Dover, DE .
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Financial Analyst II
role at
The Mom Project The Mom Project is proud to partner with a company that puts people at the center of everything they do. At the heart of this organization is a commitment to delivering energy that drives progress. They prioritize people, safety, and trust—building strong relationships while powering a better future. In-office attendance is typically once per quarter or as needed for meetings, with limited need to be onsite What You’ll Be Working On
Support the production of a monthly reporting package with variance analysis against prior year, budget, and forecast, including operating expense and/or gross margin analyses, projections, and reports Perform detailed analysis of cost allocations and report on changes and trends from budget and period-over-period results Create and analyze moderately complex monthly, quarterly, and annual reports and ensure financial information has been recorded accurately and completely Perform moderately complex financial forecasting, financial modeling and trend analysis Capture and report key performance indicators, highlight notable trends and analyze causes of unexpected variances Conduct thorough research of historical financial data to analyze trends to support executive leadership decisions Partner and liaise with operations and corporate functions to collect the data required by filings and/or reports Complete special financial studies (e.g., cost of service studies, return on equity, capital structure, depreciation) Prepare feasibility studies for capital investments Assist management with merger and acquisition proforma and analysis Perform all other duties as assigned by Manager, Financial Analysis Who You Are
3-5 years of business planning, financial analysis or other related finance experience Advanced Excel skills (pivot tables, large data sets, data merges) Experience with an ERP system (preferably SAP) Utilities industry experience preferred Exposure to data modeling tools like SQL or Python Clear and concise communication Knowledge of Epicor, Utilities International Financial software, and Microsoft FRx is a plus Knowledge of Business Objects and related software Knowledge of company tariffs Self-directed with a high level of initiative Ability to prioritize multiple requests simultaneously Ability to seek efficiencies to improve processes Creative problem-solving for unique situations Four-year degree in Accounting, Finance, or related quantitative field What’s In It For You
Flexible work arrangement Competitive base salary based on background and internal equity considerations Career growth opportunities Cooperative, supportive and empowered team atmosphere Annual bonus and salary increase opportunities Monthly recognition events Wellness initiatives and community events Robust and customizable benefit packages, including 401k, medical, dental, life insurance, tuition reimbursement, volunteer hours, and more Paid time off, holidays, and separate sick time Seniority level
Mid-Senior level Employment type
Full-time Job function
Finance and Sales Industries
Technology, Information and Internet Referrals increase your chances of interviewing at The Mom Project Get notified about new Financial Analyst jobs in
Dover, DE .
#J-18808-Ljbffr