Essential Functions
:Responsible for producing monthly financial reports, annual budgets and monthly year - end forecast for the operation groups.
Create or improve financial performance reporting including detailed analysis budget versus actual spending and forecast versus actual spending for Expense and Capital Projects.
Review, analyze and assess project financials and identify anomalies and discrepancies and provide the findings to the management.
Communicates results of and any 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.
Prepares financial projections for presentation to executive management.
Provides information to management to ensure annual budgets and five-year forecasts are on target.
Provides variance explanations on actuals versus budget of financials to management on a monthly basis.
Works effectively with all levels of management in order to provide financial analysis and problem solves recommendations.
Monitors capital projects to ensure they are in within compliance of threshold spending.
Supports the development of rate case timelines and strategies as well as rate case proceedings.
On call Emergency Response* assignment as necessary-Permanent only role
Qualifications:
Knowledge:
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
Skills:
Financial acumen including a basic understanding of financial concepts
Financial modeling capabilities
Strong detail orientation as well as the ability to be thorough and precise
Ability to work effectively with various levels within the organization
Ability to use and apply sound judgment
Team membership; strong customer focus
Functional understanding of computerized business systems
Demonstrated skill with MS Office applications (specifically Word and Excel)
Ability to multi-task and shift among multiple priorities simultaneously
Good verbal and written communication skills
Initiative and personal ownership
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
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Competencies:
Build trusting relationships
Manage and develop people
Foster teamwork and cross-functional collaboration
Lead change
Communicate strategic vision
Create an engaged workforce
Focus on the customer
Take ownership & accountability
Compensation and Benefits:
Eversource offers a competitive total rewards program.Check out our careers site for an overview of our benefits programs. Salary is commensurate with your experience. This position is eligible for a potential incentive.The annual salary range for this position is:
$85,350.00-$94,830.00Worker Type:
RegularNumber of Openings:
1Emergency 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.
Financial Analyst (Hybrid Schedule) • Dorchester, MA, US