Financial Analyst III

Apex Systems, LLC

Houston, TX

# Job Description# Financial Analyst III* Gather relevant and accurate financial information to create actionable business intelligence which leads to improved decisions and performance.* Use SAP, analytical models, and spreadsheet skills to support capital planning, reporting, and benchmarking efforts.* Develop financial models for resource allocation, regulatory testimony support, and rate case schedules.* Support planning and rate case filings by establishing accurate costs through financial analysis of historical expenditures.* Prepare various financial analysis projects for review, such as risk analysis, internal rate of return, and budget evaluations.* Assist management in developing and monitoring capital budgets, providing meaningful planning and expenditure information.* Liaise with the Finance department to ensure knowledge transfer and provide business input into system and process changes.* Participate on or lead cross-functional teams to provide business and financial expertise in support of Gas Engineering efforts.* Maintain data integrity in financial tools or systems used to track capital projects and expenditures, such as SAP and MS Access.* Prepare, participate, and lead monthly budget review meetings with regional management.* Experience in the utility, energy, oil & gas, pipeline, or other regulated industry.* Capital project accounting, project controls, or capital expenditure (CapEx) planning experience.* Experience supporting regulatory filings, rate cases, or audit requests.* Advanced Excel skills including pivot tables, lookups, and financial modeling.* This role requires the ability to work in a fast-paced environment with pressure to meet deadlines.* The ability to work more than 40 hours per week, including occasional overtime, may be required to meet established objectives.* A valid driver's license and a safe driving record are necessary.* Travel for work, meetings, or conferences may be required, potentially including overnight stays.* This position may require remaining in the service area during emergency events to aid in restoration efforts.
J-18808-Ljbffr Apex Systems, LLC

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Vacancy posted more than 2 months ago

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