Essential Utilities, Inc. delivers safe, clean, reliable services that improve quality of life for individuals, families, and entire communities.
Operating as the Aqua (water and wastewater services) and the Peoples and Delta (natural gas) brands, Essential serves approximately 5.5 million people across 10 states. We are committed to sustainable growth, operational excellence, a superior customer experience, and premier employer status - including a competitive and comprehensive benefits package as well as a commitment to career growth opportunities.
We are advocates for the communities we serve and are dedicated stewards of natural lands, protecting more than 7,600 acres of forests and other habitats throughout our footprint.
Our company is one of the most significant publicly traded water, wastewater service and natural gas providers in the U.S.
The Senior Financial Analyst Implements the development, maintenance, and consolidation of budgets, variance analysis, forecast, business plans, goals, investment/project analysis and strategic planning processes.
Job Duties
- Prepare financial budget/forecast (including IS, CF, BS schedules).
- Budget labor and benefit costs and forecast how those impact costing rates (capitalization, overhead and surcharge rates) and other measures of workforce productivity.
- Prepare the monthly budget review reports and analysis for management (reports, variance analysis, gathering forecast information).
- Collaborate with the business areas to develop and monitor business operating metrics (APIP/Scorecard, etc.)
- Complete analyses and prepares presentations in support of results to management and investment decisions.
- Prepare investment analysis in support of project development, revenue growth/M&A opportunities, special studies, and benchmarking analysis.
- Lead departments on O&M & Capital Budget Development, strategic planning and business plan development.
- Develop and maintain project management, material, bin stock, and other overhead surcharges.
- Lead competitor, industry trends, and economic trend analysis in support of strategic planning efforts.
- Support the development & monitoring of corporate strategy; perform financial and scenario analyses of strategic alternatives.
- Develop and lead the financial modeling and evaluation of growth projects; cash flow, balance sheet and labor analysis.
Knowledge, Skills and Abilities:
- Expert in financial planning and analysis (financial balance sheet, cash flow, tax/accounting implications of business decisions, project/ M&A analysis) with an attention to detail.
- Problem solving and data management skills needed to ensure solid data architecture and validity of data and reasonableness of conclusions reached.
- Excellent computer skills including proficiency in SAP or any large ERP system, Excel and PowerPoint.
- Strong interpersonal, leadership, and organization skills.
- Excellent communication skills (written, verbal, listening, and public speaking including the ability to develop and conduct effective presentations to the executive management).
Qualifications:
- Minimum 5 years’ experience in financial management and budgeting.
- Bachelor's degree in business, economics, finance, mathematics, accounting, or related field.
- Master's in business, economics, finance, accounting, or related field preferred
- Demonstrated related experience may be substituted for preferred experience.
Essential Utilities, Inc., is an Equal Opportunity/Affirmative Action employer. Equal employment opportunity is provided to all employees and applicants for employment without regard to the following legally protected characteristics: race, color, religion, sex, national origin, age, pregnancy (including childbirth and related medical conditions, including medical conditions related to lactation), physical or mental disability, covered-veteran status, genetic information (including testing and characteristics), sexual orientation, gender identity or expression or any other characteristic protected by applicable local, state or federal law.
Essential Utilities is committed to providing reasonable accommodation to individuals with disabilities. If you have a condition that may prevent you from applying for a job online or need to request an accommodation during the interview process, please call (1-877-271-9012).
To maintain the integrity of the recruitment process and to avoid real or perceived conflicts of interest due to employment and/or assignment of family members and personal referrals, specific guidelines apply to the hiring and assignment of these individuals including, but not limited to:
- Family members cannot result in a supervisor/subordinate reporting relationship
- Family members cannot work in the same department.
Top Skills
What We Do
Essential provides natural resources for life.
Essential represents an infrastructure company uniquely positioned to have a powerful impact on improving reliability, quality of life and economic prosperity for the communities it serves. We are committed to excellence in proactive infrastructure investment, regulatory expertise, operational efficiency and environmental stewardship.
As utility infrastructure experts, we are passionate about responsibly making improvements that strengthen reliability and safety. Integrity, respect, and excellence are the core values that guide us. We put customers at the center of all we do, while creating a culture of trust and safety for employees. We are grounded in a deep-rooted purpose that empowers people to live better lives.
Our mission of sustaining life and improving economic prosperity by safely and reliably delivering Earth’s most essential resources to our customers and communities, is one we focus on each and every day
