Provides financial support to the operations organization; coordinates and supports the Monthly Financial Reporting.
Responsible for producing monthly financial reports, annual budgets and monthly year-end forecasts for the operation groups.
Create or improve financial performance reporting including detailed analysis budget versus actual and forecast versus actual spending for Expense and Capital Projects.
Review, analyze and assess project financials, identify anomalies and discrepancies, and provide findings to management.
Communicates results and 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, and prepares financial projections for executive management.
Provides information to management to ensure annual budgets and five-year forecasts are on target and provides variance explanations on actuals versus budget monthly.
Works with all levels of management to provide financial analysis and problem-solve recommendations.
Monitors capital projects for compliance with threshold spending and supports development of rate case timelines, strategies and proceedings.
On-call Emergency Response assignment as necessary (permanent role).
Requirements
Bachelor's degree in Accounting, Finance or a closely-related discipline required.
Active work towards or completion of a related advanced degree preferred.
Three (3) plus years of related experience.
Must hold a valid motor vehicle driver’s license.
Authorization to work in the United States is a precondition to employment; Eversource will not sponsor candidates for work visas for this position.
Knowledge and experience with capital and expense budgeting processes.
Knowledge and experience developing and implementing corporate strategies and initiatives.
Strong knowledge, experience and demonstrated ability in all areas of financial reporting, analyses and financial model management.
Understanding of financial statements and financial modeling.
Thorough understanding of the Eversource organization.
Financial acumen including a basic understanding of financial concepts.
Financial modeling capabilities.
Demonstrated skill with MS Office applications (specifically Word and Excel).
Strong detail orientation and ability to be thorough and precise.
Ability to work effectively with various levels within the organization and strong verbal and written communication skills.
Ability to multi-task and shift among multiple priorities simultaneously.
Initiative and personal ownership.
Benefits
Eversource offers a competitive total rewards program.
This position is eligible for a potential incentive.
Hybrid schedules and work-life balance; employees required to work at least three days in the office (Tuesdays and Wednesdays), third day set by employee and supervisor.
Employees must be able to work up to five days in the office if needed (for example: emergencies, training, or other business needs).
Check out our careers site for an overview of our benefits programs.
ATS Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
communication skillsdetail orientationproblem-solvinginitiativepersonal ownershipability to multi-taskorganizational skillscollaborationanalytical thinkingpresentation skills
Certifications
Bachelor's degree in AccountingBachelor's degree in Financerelated advanced degree (preferred)