Financial Analyst II

Waltham, MA | Contract

Post Date: 07/11/2017 Job ID: 78964 Specialty: Accounting & Finance

A leading utilities company in Waltham, MA is seeking a Financial Analyst to join their team. In this contract role, you will be responsible for partnering with the Complex Capital Delivery team to report and support capital delivery performance. As the Financial Analyst, you will work closely with the Investment Analysis team to report complex capital portfolio financial performance, identify trends and provide financial insight. Apply today!

Responsibilities for the Financial Analyst:
  • Support the Complex Capital Delivery project initiative
  • Act as a trusted advisor to the business partner
  • Interpret, explain, communicate, drive and hold the business accountable for financial performance
  • Report on performance against jurisdiction budgets by providing analysis of performance trends and financial insight
  • Understand key value drivers of cost to help drive, influence and support operational decision making
  • Identify performance gaps and create innovative opportunities
  • Review and manage budgeting and forecasting activities and work with Corporate Finance to ensure budget and forecast updates are provided accurately and timely
  • Support Cadence Review meetings and addresses any follow-up reporting needs
  • Ensure proper support to meet business requirements of financial and non-financial controls
Requirements for the Financial Analyst:
  • Plan, budget and forecast
  • Responsible for capital reporting and analysis
  • Capitalize rules and accounting
  • Analyze and provide insight on capital spending financial performance
  • Provide cross-functional business partnering
  • U.S. GAAP, SOX, SEC requirements and IFRS
  • Technology savvy with a strong knowledge working with Microsoft Office
  • Strong organizational skills with great attention to detail
  • Strong multi-tasking and prioritizing skills with the ability to meet deadlines
  • Excellent written and verbal communication skills
  • Strong interpersonal skills with a customer service focus
  • Ability to work independently and as part of a team
  • Must be eligible to work in the U.S. without sponsorship                      

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