Financial Analyst

Company is committed to diversity and inclusion. We are an equal opportunity employer including veterans and
people with disabilities.
A Brief Overview
The Financial Analyst will be responsible for financial modeling, analytics, and forecasting to track and optimize
the Cooperative's financial performance. Provide support to the Chief Financial Officer that aids in managerial
planning and decision making to ensure the most efficient use of member resources. Initial areas of focus will
include cash management optimization, rate and service rules and regulations reviews, and further development
of financial forecasting models.
What you will do
• Collaborates across the Cooperative and with outside vendors to promote the execution and
communication of long-range, strategic goals for the organization.
• Assist with long-range financial forecasts by providing information related to areas of responsibility to
internal and external constituencies.
• Anticipate future demands related to people, technology, budget, and business within the Cooperative
and design/implement solutions to meet these needs.
• Conduct quantitative analysis of financial data to forecast revenue, identify future trends, and assess
risks associated with capital expenditures.
• Assist in the coordination of cash requirements, among all Cooperative departments, while executing
daily cash reconciliations and providing reports as necessary.
• Responsible for monitoring, analyzing, and forecasting the Cooperative’s current and future cash flow to
maximize its financial position.
• Maximize the opportunity of the cooperative based on available investments, while working within the
guidelines of the Cooperative’s investment policy.
• Assist with the monthly and annual calculation and distribution of the Power Cost Adjustment (PCA).
• Develop spreadsheets that summarize data for departmental use.
• Analyze and report financial results and variances.
• Assist in the month end closing and financial reporting process, including account analysis and
reconciliation.
• Assist with work on rate cases, cost of service, payment options, etc.
• Assist in special projects as necessary.
Qualifications
• Bachelor's Degree Accounting, Business Administration or Business-related field Required or
• An equivalent combination of education and experience sufficient to successfully perform the essential
duties of the job
• 3-5 years Finance experience working with financial analytics and forecasting. Required
• Advanced knowledge of Microsoft Office Suite
• Must have an understanding of analytics processes, analytics software, forecasting, and project
management.
• Must be familiar with GAAP accounting.
• Valid Driver's License Upon Hire Required
Physical Demands
• Standing - Occasionally
• Walking - Occasionally
• Sitting - Constantly
• Lifting - Rarely
• Carrying - Rarely
• Pushing - Rarely
• Pulling - Rarely
• Climbing - Rarely