Talent.com
Financial Analyst II - Finance Business Operations
Financial Analyst II - Finance Business OperationsAPS • Phoenix, AZ, US
[error_messages.no_longer_accepting]
Financial Analyst II - Finance Business Operations

Financial Analyst II - Finance Business Operations

APS • Phoenix, AZ, US
[job_card.variable_days_ago]
[job_preview.job_type]
  • [job_card.permanent]
[job_card.job_description]

Financial Analyst II - Finance Business Operations

The Finance Business Operations - Financial Analyst II participates in a variety of financial analysis projects or functions including budget preparation, variance analysis, business operational metric reporting, net present values, cash flow analysis, forecasting, and operating expense and financial results reporting and analysis. Gather and review data, update financial and business operations models and applications, analyze and report results. Provide assistance in the development of financial and operational report packages. Partners in financial and operational decision support and business unit planning projects.

Minimum Requirements

  • Bachelors degree in finance, accounting economics, mathematics or related field
  • AND two (2) years directly related financial analysis, data analytics or business operation or experience or an equivalent combination of education and experience from which comparable knowledge, skills and abilities have been achieved.
  • Knowledge of finance and economic analysis, business operations, or business planning.
  • Knowledge of Generally Accepted Accounting Principles (GAAP) desirable.
  • Strong research, data management and effective communication skills a must. Knowledge of Microsoft applications (Excel, PowerPoint, SharePoint, etc.) and database tools.

Preferred Special Skills, Knowledge or Qualifications :

  • MBA or Masters degree preferred. Working knowledge of related analytical, financial, database, and / or business operations tools (i.e. Cognos, PowerPlant, Hyperion, Maximo, supply chain and inventory systems).
  • Directly related experience in the utility or energy services industry.
  • Travel may be required.
  • Major Accountabilities

  • Performs routine corporate financial tasks such as budgeting, accruals, variance analysis, and short and long-term forecasting for the business units, working under limited supervision.
  • Supports the monthly accounting close process by performing accruals and variance analysis, and preparation of variance explanations and communication to management.
  • Ensures financial events and transactions are reported to Accounting for proper financial statement recording and accounting treatment.
  • Partners in administering department programs / plans by maintaining knowledge of each and preparing ongoing analyses of specific topics.
  • Ensures compliance by maintaining appropriate documentation, files, records, systems, or desk procedures.
  • Participates in the development of limited scope financial and operational decision support and business unit planning projects and initiatives. Advises mid-level business leadership on financial performance and priorities.
  • Provide support in the development, compilation, presentation and communication of performance report packages for management reporting including identification of significant findings and conclusions through the use of existing technology and strong understanding of business unit financial and operations related data.
  • Maintains knowledge of the primary emerging issues facing the industry and company business specifics.
  • Develops general knowledge of company, business policies and procedures, accounting practices, and federal state regulations.
  • Assists in identifying continuous improvement opportunities within the organization and incorporate continuous improvement principles and practices into business partnerships.
  • Provides support to other team members to enhance development and productivity.
  • Export Compliance / EEO Statement

    This position may require access to and / or use of information subject to control under the Department of Energy's Part 810 Regulations (10 CFR Part 810), the Export Administration Regulations (EAR) (15 CFR Parts 730 through 774), or the International Traffic in Arms Regulations (ITAR) (22 CFR Chapter I, Subchapter M Part 120) (collectively, 'U.S. Export Control Laws'). Therefore, some positions may require applicants to be a U.S. person, which is defined as a U.S. Citizen, a U.S. Lawful Permanent Resident (i.e. 'Green Card Holder'), a Political Asylee, or a Refugee under the U.S. Export Control Laws. All applicants will be required to confirm their U.S. person or non-US person status. All information collected in this regard will only be used to ensure compliance with U.S. Export Control Laws, and will be used in full compliance with all applicable laws prohibiting discrimination on the basis of national origin and other factors. For positions at Palo Verde Nuclear Generating Stations (PVNGS) all openings will require applicants to be a U.S. person. Pinnacle West Capital Corporation and its subsidiaries and affiliates ('Pinnacle West') maintain a continuing policy of nondiscrimination in employment. It is our policy to provide equal opportunity in all phases of the employment process and in compliance with applicable federal, state, and local laws and regulations. This policy of nondiscrimination shall include, but not be limited to, recruiting, hiring, promoting, compensating, reassigning, demoting, transferring, laying off, recalling, terminating employment, and training for all positions without regard to race, color, religion, disability, age, national origin, gender, gender identity, sexual orientation, marital status, protected veteran status, or any other classification or characteristic protected by law. For more information on applicable equal employment regulations, please refer to EEO is the Law poster. Federal law requires all employers to verify the identity and employment eligibility of every person hired to work in the United States, refer to E-Verify poster. View the employee rights and responsibilities under the Family and Medical Leave Act (FMLA). In compliance with the Drug Free Workplace Act of 1988, the Company is committed to a work environment that is free from the effects of alcohol and controlled substances, and free from the abuse or inappropriate use of prescribed and over-the-counter medications. The Company requires employees to be subject to drug and alcohol testing that is job-related and consistent with business necessity, regulatory requirements and applicable laws.

    [job_alerts.create_a_job]

    Financial Analyst Ii • Phoenix, AZ, US

    [internal_linking.similar_jobs]
    Financial Analyst II - Finance Business Operations

    Financial Analyst II - Finance Business Operations

    APS (Arizona Public Service) • Phoenix, AZ, United States
    [job_card.permanent]
    Arizona Public Service generates reliable, affordable and clean energy for 2.As the state's largest and longest-serving energy provider, our more than 6,000 dedicated employees power our vision of ...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Business Operations Analyst II

    Business Operations Analyst II

    Avnet • Phoenix, AZ, US
    [job_card.full_time]
    At Avnet, relationships matter.We are a global, FORTUNE 500 technology distributor and solutions company that delivers design, supply chain and logistics expertise to customers at every stage of a ...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Manufacturing Financial Analyst

    Senior Manufacturing Financial Analyst

    nVent • Tempe, AZ, United States
    [job_card.full_time]
    We’re looking for people who put their innovation to work to advance our success – and their own.Join an organization that ensures a more secure world through connecting and protecting our customer...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Regional Financial Analyst

    Regional Financial Analyst

    CalPortland • Phoenix, AZ, US
    [job_card.full_time]
    The Regional Analyst is responsible for accounting and finance duties for their region, including working with Corporate Accounting to execute month-end close, complete margin and trend analysis, d...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Financial Analyst

    Financial Analyst

    Saxon Global • Tempe, AZ, United States
    [job_card.full_time]
    Bachelor's degree in Accounting, Finance, or Business required.A minimum of 3 years of financial or business analysis experience required. Must be able to handle multiple, sometimes competing, prior...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Financial Anst II

    Financial Anst II

    BAE Systems USA • Phoenix, AZ, United States
    [job_card.full_time]
    BAE is seeking a Program Financial Analyst II to join the Program Finance team for the Phoenix, AZ Protection Systems.Serve as the financial business partner for several key programs.Assist the pro...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Sr Advanced Program Financial Analyst

    Sr Advanced Program Financial Analyst

    General Dynamics • Scottsdale, AZ, US
    [job_card.full_time]
    Sr Advanced Program Financial Analyst.General Dynamics Mission Systems has an immediate opening for a Sr Advanced Program Financial Analyst. This position provides an opportunity to further advance ...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    Sr Financial Analyst

    Sr Financial Analyst

    Unavailable • Phoenix, AZ, United States
    [job_card.full_time]
    CommonSpirit Health is building a healthier future for all through its integrated health services.As one of the nation’s largest nonprofit Catholic healthcare organizations, CommonSpirit Health del...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Senior Financial Analyst, OCI, Spotlights

    Senior Financial Analyst, OCI, Spotlights

    Oracle • Phoenix, AZ, United States
    [job_card.full_time]
    Job Title : Senior Financial Analyst, OCI Finance - Spotlights Team.About Oracle Cloud Infrastructure (OCI) : .Oracle Cloud Infrastructure (OCI) is one of the fastest-growing businesses within Oracle....[show_more]
    [last_updated.last_updated_30] • [promoted]
    Financial Planning Analyst

    Financial Planning Analyst

    Morgan Stanley • Scottsdale, AZ, US
    [job_card.full_time]
    Financial Planning Analysts provide exceptional service to our clients and support Financial Advisor(s) teams on a daily basis. As key members of the service team, the Financial Planning Analyst pos...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior D365 Finance & Operations Business Analyst

    Senior D365 Finance & Operations Business Analyst

    Troon Golf • Scottsdale, AZ, United States
    [job_card.full_time]
    We are seeking a highly experienced and proactive Senior D365 Finance & Operations Business Analyst to join our team.The ideal candidate will have a deep and hands-on understanding of D365 F&O (Fin...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Senior Financial Analyst - Allocations & Costing

    Senior Financial Analyst - Allocations & Costing

    Staff Financial Group • Phoenix, AZ, United States
    [job_card.full_time]
    Senior Financial Analyst - Allocations & Costing (Phoenix).A fast-scaling finance team seeking an analytical leader in cost allocations and financial KPIs. Build allocation engines, ABC financials, ...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Sr Financial Analyst

    Sr Financial Analyst

    Arizona Staffing • Phoenix, AZ, US
    [job_card.full_time]
    Job Summary And Responsibilities.Primarily responsible for analyzing supply chain data to provide insight to leaders on initiative performance, forecasts, and budgeting to improve the predictabilit...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Analyst, Fund Operations

    Analyst, Fund Operations

    CIM Group • Phoenix, AZ, United States
    [job_card.full_time]
    CIM is a community-focused real estate and infrastructure owner, operator, lender, and developer.Our team of experts works together to identify and create value in real assets, benefiting the commu...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Financial Analyst (Remote)

    Financial Analyst (Remote)

    Scale AI • Phoenix, Arizona, United States
    [filters.remote]
    [job_card.full_time]
    Join a global community of talented professionals to shape the future of AI.Earn up to $15 USD / hr and additional rewards based on quality of submission. Outlier is committed to improving the intelli...[show_more]
    [last_updated.last_updated_variable_hours] • [promoted] • [new]
    Financial Analyst 2

    Financial Analyst 2

    Arizona State University • Tempe, AZ, United States
    [job_card.full_time]
    Budget, Planning and Financial Analysis.Max Pay - Depends on experience : .Apply before 11 : 59 PM Arizona time the day before the posted End Date. Bachelor's degree and three (3) years of experience ap...[show_more]
    [last_updated.last_updated_30] • [promoted]
    Financial Analyst, Strategic Initiatives, Mergers & Acquisitions

    Financial Analyst, Strategic Initiatives, Mergers & Acquisitions

    Black Diamond Group • Scottsdale, AZ, United States
    [job_card.full_time]
    Financial Analyst, Strategic Initiatives, Mergers & Acquisitions.Black Diamond Group operates modular buildings and remote & temporary workforce housing, plus a digital marketplace for crew travel ...[show_more]
    [last_updated.last_updated_variable_days] • [promoted]
    Analyst, Fund Operations

    Analyst, Fund Operations

    CIM Group, LP • Phoenix, AZ, US
    [job_card.full_time]
    CIM is a community-focused real estate and infrastructure owner, operator, lender, and developer.Our team of experts works together to identify and create value in real assets, benefiting the commu...[show_more]
    [last_updated.last_updated_30] • [promoted]