Project Manager I, Implementations
NextGen Healthcare
Financial Analyst, Investment Planning
Eversource Energy
full-time
Posted on:
Origin: • 🇺🇸 United States • Massachusetts
Visit company websiteSalary
💰 $85,350 - $94,830 per year
Job Level
Mid-LevelSenior
About the role
- 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.
- Responsible for producing monthly financial reports, annual budgets and monthly year - end forecast for the operation groups.
- Create or improve financial performance reporting including detailed analysis 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 and provide the findings to the management.
- Communicates results of and any issues with financial strategies including recommendations for course corrections to management.
- Prepares reports and presentations for all levels of management, including the Senior Leadership Team.
- Prepares financial projections for presentation to executive management.
- Provides information to management to ensure annual budgets and five-year forecasts are on target.
- Works effectively with all levels of management in order to provide financial analysis and problem solves recommendations.
- Monitors capital projects to ensure they are in within compliance of threshold spending.
- Supports the development of rate case timelines and strategies as well as rate case proceedings.
- On call Emergency Response assignment as necessary-Permanent only role.
Requirements
- Bachelor’s degree in finance, Accounting, Economics, or a related discipline.
- Advanced degree in Business Administration, Finance or Accounting preferred.
- Three (3) plus years related work involving extensive exposure to financial analysis or accounting
- Authorization to work in the United States is a precondition to employment in this position.
- Ability to use PC desktop applications (e.g., Microsoft Excel, Access, and other programs within the Microsoft Suite).
- Preferable familiarity with accounting and reporting system like Power Plan and IBM Planning Analytics.
- Must be detailed oriented, problem solver with excellent oral and written communication skills.
- Ability to manage competing priorities and meet deadlines.
- Highly motivated with ability to take an assignment and progress independently and produce accurate work.
