Director, Transformation Adoption – Finance Transformation Office
WillHire
Senior Financial Analyst, Investment Planning
Eversource Energy
full-time
Posted on:
Location: Massachusetts • 🇺🇸 United States
Visit company websiteSalary
💰 $104,750 - $116,390 per year
Job Level
Senior
About the role
- Provides financial support to the operations organization and coordinates/supports monthly financial reporting.
- Monitors departments’ financial budgets and annual financial forecasts along with regulatory plans and project analysis.
- Produce monthly financial reports, annual budgets and monthly year-end forecasts for operation groups.
- Create or improve financial performance reporting including budget vs actual and forecast vs actual for Expense and Capital Projects.
- Review, analyze and assess project financials and identify anomalies and discrepancies; report findings to management.
- Communicate financial strategy results and recommendations for course corrections to management; prepare reports and presentations for all management levels including Senior Leadership and executive management.
- Provide information to ensure annual budgets and five-year forecasts are on target; provide monthly variance explanations.
- Monitor capital projects for compliance with threshold spending; support rate case timelines/strategies and proceedings; On call Emergency Response assignment as necessary.
Requirements
- Authorization to work in the United States is a precondition to employment.
- Must be able to work up to five days in the office if needed.
- Strong analytical skills and knowledge of financial and economic methodologies and theories.
- Highly motivated with ability to take an assignment and progress independently and produce accurate work.
- Ability to manage competing priorities and meet deadlines.
- Must be detailed oriented, problem solver with excellent oral and written communication skills.
- 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.
- Bachelor’s degree in Finance, Accounting, Economics, or a related discipline (Advanced degree preferred).
- Five (5) plus years related work involving extensive exposure to financial analysis or accounting.
