Senior Financial Analyst

Responsibilities Perform and coordinate the development, tracking, reporting and analysis of financial information Develop financial reporting, create budgets, and perform financial analysis Provide proactive, clear and actionable recommendations and alternatives to management Document key processes and internal control points for reporting to management Direct activities of other analysts as appropriate Track, analyze, and revise O&M and capital costs Work with Business Area leaders to project the impact of deviations on the financial outlook Prepare internal and external reports and resolve moderate to complex data issues Analyze financial data, identify adverse trends, and recommend mitigation solutions Communicate results through concise oral and written communications Support annual budgeting, current-year forecasting, and five-year forecasting through modeling and financial analysis Document supported-area processes to ensure consistency and compliance with legal and regulatory requirements Recommend and assist with implementing process improvements Prepare rate case information and analysis Assist with regulatory support requests and associated schedules Perform special projects as assigned Requirements Bachelor's degree in Accounting, Finance or related business degree or a combination of equivalent education and experience Minimum four year's experience in general financial accounting or analysis Intermediate to advanced skills with Microsoft Office applications required Ability to communicate effectively in writing and verbally Comfortable presenting to Sr Leadership and other stakeholders across Xcel Energy CPA, CMA or MBA preferred Demonstrated skills in analysis, problem solving, customer service and relationship building desired Core Competencies Demonstrates expertise in financial analysis, reporting, and budgeting, with a strong ability to communicate actionable insights to management. Proficient in documenting processes and ensuring compliance with regulatory requirements while leading financial projects and teams. Highest-signal resume keywords Financial Analysis Budget Development Microsoft Office Applications CPA or CMA Certification Process Improvement Hard Skills Financial Reporting Budgeting Data Analysis O&M Cost Tracking Capital Cost Analysis Forecasting Internal Controls Rate Case Preparation Regulatory Support Process Documentation Soft Skills Effective Communication Problem Solving Customer Service Relationship Building Presentation Skills Certifications & Qualifications CPA CMA MBA Industry Keywords Financial Accounting Compliance Financial Outlook Management Reporting Stakeholder Engagement #J-18808-Ljbffr Jobtailor