Job Title: Financial Analyst I

Job Description

The Financial Analyst I will support the analysis and project management of regulated utility activities. This role plays a key part in consolidating forecasts, benchmarking performance, enhancing operational cost efficiency, supporting project execution, managing project debt, and assisting with financial structuring.

Responsibilities

• Conduct financial analysis to support strategic decision-making, including revenue requirement modeling, customer bill impact assessments, discounted cash flow analysis, and financial statement modeling.
• Evaluate and communicate the financial implications of business decisions, focusing on profitability, financial integrity, and competitive positioning.
• Support various projects by calculating revenue requirements, net present value (NPV), and customer bill impacts.
• Provide financial expertise and training to internal departments as needed.
• Prepare and deliver presentations for Senior and Executive Management.
• Perform financial analyses as required by management or regulatory bodies.
• Undertake additional duties as assigned.

Essential Skills

• Financial analysis
• Forecasting
• Financial planning and analysis
• Financial modeling
• Proficiency in Microsoft Excel
• Cost analysis
• Net Present Value (NPV)
• Experience with Power BI
• Vlookup
• Excel pivot tables
• Minimum of 2 years of relevant experience
• Bachelor’s degree in Accounting or Finance

Additional Skills & Qualifications

• Master’s degree in Business Administration (MBA) (Preferred)
• Solid understanding of basic accounting principles
• Proficiency in analyzing financial statements
• Experience with SAP reporting tools (e.g., BOBJ)
• Familiarity with Utilities International (UI) software

Work Environment

The role is based onsite in Juno Beach, with working hours from Monday to Friday, 8 AM to 5 PM.