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    Associate Financial Analyst - Manchester, United States - Eversource Energy

    Eversource Energy
    Eversource Energy Manchester, United States

    1 month ago

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    Description


    The Associate Financial Analyst (Business Financial Performance) provides financial support to the Business Financial Performance team in the areas of coordination and support of the operating companies to produce the Monthly Financial Reports, Capital spending and Operations and Maintenance expense vs budget variance analysis, the development of the businesses' financial budgets, and development of different reporting methods to add value to the businesses' financial performance.

    This is a hybrid role. The first three months are fulltime in the office.

    Essential FunctionsSupports the production of the Monthly Financial Report and Monthly Projection Report for the businesses both for capital spending and O&M expenses with variance analysis.

    Supports the annual budget process to assist in the completion of each major budget management task.
    Assists in the review and validation of financial model runs produced for the businesses.
    Communicates results of and any issues with financial performance to management.

    Coordinates and develops financial budgets and projections with input from departments and disciplines from across the company including financial forecasting, regulatory, corporate, and field functional areas, and accounting.

    Assists in the preparation of financial budgets and projections for presentation to executive management.
    Provides information to management to assist in the understanding of financial performance.

    Ensures communication through reports to departmental management monthly of any specific financial performance information such as budget versus actual and current versus prior year actual comparisons for making management decisions or evaluation of trends.

    Coordinates with all NU departmental areas on financial and business reporting requirements.
    Works effectively with others, providing financial analysis and problem-solving data.


    QualificationsTechnical Knowledge/Skill:


    Knowledge of Cost Control Center Budgeting processes, financial reporting and analyses, and variance analysisEmerging financial acumenAbility to work with various levels within the organizationProblem solving skills and ability to analyze data and provide recommendationsWritten and verbal communication skillsStrong Customer service orientationDemonstrated skills with MS Office, particularly excel including all featuresEducation:Bachelor's degree in accounting, Finance, or related disciplineExperience :Zero plus years of experienceCompensation and Benefits:Eversource offers a competitive total rewards program.

    The annual salary range for this position is $62,000 - $69,000 plus incentive. Salary is commensurate with your experience. Check out the career site for an overview of benefits.

    #corpajdWorker Type:

    Regular

    Number of Openings:1

    EEO StatementEversource Energy is an Equal Opportunity and Affirmative Action Employer.

    All qualified applicants will receive consideration for employment without regard to age, race, color, sex, sexual orientation, gender identity, national origin, religion, disability status, or protected veteran status.


    VEVRRA Federal ContractorEmergency Response:
    Responding to emergency situations to meet customers' needs is part of every employee's role. If employed, you will be given an Emergency Restoration assignment.

    This means you may be called to assist during an emergency outside of your normal responsibilities, work hours and location.

    #J-18808-Ljbffr

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