Lead, Financial Analyst

Primary Role This position is a lead analyst who develops recommendations through strategic analysis, ensures accurate financial reporting, and provides valuable insights that influence key business decisions for American Water’s Regulated revenues. The analyst will work closely with cross‑functional teams, including State Finance Leadership, Operations, and Regulatory Services, to optimize revenue planning and support business growth and achievement of business objectives. Critical financial functions include budgeting, forecasting, analysis, benchmarking, reporting, and internal controls. The analyst will manage complex revenue processes, ensure compliance with accounting standards, and develop financial models that support the company’s long‑term objectives. The individual must have an advanced ability to communicate financial analysis, results, forecasts, and projections to all levels within the organization from Operations to Executive Leadership. Important Information Salary range: $83,550 – $137,380 (base) Eligible for annual incentive pay and potential salary growth Benefits include 401(k), Defined Contribution Plan, Employee Stock Purchase Plan, medical, prescription, dental and vision coverage, disability, paid time off, life insurance, voluntary benefits, and health and wellness programs Opportunities for learning and professional development Pay equity commitment Work Environment Primarily office environment Hybrid work schedule – 3 days in the office, 2 days offsite Position may be based in Camden, NJ or within the company footprint Key Accountabilities Lead revenue analysis, forecasting, trend analysis, and variance reporting Develop and maintain complex revenue and financial models using regression analysis and/or other statistical methods Analyze customer and usage data to identify revenue opportunities, new trends, track KPIs, and provide actionable insights to management and senior leadership Manage preparation and presentation of monthly, quarterly, and annual revenue reports for internal stakeholders Support business planning and budgeting efforts by providing revenue projections and analysis of key performance drivers Identify and recommend process improvements to enhance the accuracy and efficiency of revenue reporting and forecasting Serve as a key subject matter expert in all revenue‑related matters Provide analytical support to all levels of management, including ad‑hoc reporting Support other stakeholder special projects and ad hoc assignments Drive best practices by assessing ongoing effectiveness of existing business applications and technologies Collaborate with operational finance teams, operations representatives, and other key stakeholders to deliver effective analysis of results (plan, forecast, and actuals) Knowledge/Skills Proven analytical and problem‑solving skills Proven financial analysis, financial modeling, data analysis, and forecasting techniques Ability to apply complex trend evaluation and scenario modeling techniques Ability to recommend and implement process improvements; work independently and handle multiple tasks simultaneously Ability to establish and maintain good working relationships within finance and at all levels of management Highly effective listening and feedback skills to promote open dialogue with stakeholders Proven ability to learn concurrently, multitask, and productively manage time Experience working with large data sets and extracting meaningful insights Exceptional attention to detail with strong problem‑solving and critical‑thinking skills Excellent communication skills, with the ability to present complex financial information to non‑financial stakeholders Experience working in cross‑functional teams and managing multiple projects simultaneously Advanced Excel and PowerPoint skills Understanding of accounting concepts and US GAAP for financial analysis Preferred: Broad knowledge of SAP ERP and Hyperion/Oracle Financial Planning systems Preferred: Detailed understanding of the regulatory environment and utility regulations and tariffs in effect in the divisions Experience/Education Bachelor’s degree in finance, accounting, business, or a closely related field, or an equivalent combination of education and experience Preferred: MBA, MS‑Econ, CPA, CFA, or advanced degree(s)/certification(s) Minimum of approximately 6–8 years of pertinent FP&A experience (or relevant experience) Proficiency in financial modeling, data analysis, and forecasting techniques Advanced skills in Excel, financial software (e.g., Oracle, SAP) Competencies Champions safety Collaborates Cultivates innovation Customer obsessed Drives results Nimble learning Join American Water…We Keep Life Flowing. American Water is firmly committed to Equal Employment Opportunity (EEO) and prohibits employment discrimination for employees and applicants based on age, race, color, pregnancy, gender, gender identity, sexual orientation, national origin, religion, marital status, citizenship, disability, veteran status, or any other status protected by federal, state, or local laws. #J-18808-Ljbffr