Eversource Dorchester , MA 02122
Posted 6 days ago
The Associate Financial Analyst (Budget and Investment Planning) provides financial support to the Investment planning team in the areas of coordination and support of the operating companies to produce the Monthly Financial Reports, the development of the annual budgets and maintain power BI dashboard.
This is a hybrid role. The first three months are fulltime in the office.
Essential Functions
Supports the production of the Monthly Financial Report and Monthly Projection Report for the businesses.
Supports the annual budget process to assist in the completion of each major budget management task.
Assists in the review and validation of financial model runs produced for the businesses.
Communicates results of and any issues with financial information to management.
Coordinates and develops financial budgets and projections with input from departments and disciplines from across the company including financial forecasting, regulatory, corporate, and field functional areas, and accounting.
Assists in the preparation of financial budgets and projections, including net income and return on equity, for presentation to executive management.
Provides information to management to assist in the understanding of financial performance.
Ensures communication through reports to departmental management monthly of any specific financial performance information such as budget versus actual and current versus prior year actual comparisons for making management decisions or evaluation of trends.
Coordinates with all NU departmental areas on financial and business reporting requirements.
Works effectively with others; providing financial analysis and problem-solving data
Qualifications
Technical Knowledge/Skill:
Knowledge of income statement and CCC Budgeting processes, financial reporting and analyses and financial statements
Emerging financial acumen
Ability to work with various levels within the organization
Problem solving skills and ability to analyze data
Written and verbal communication skills
Strong Customer service orientation
Demonstrated skills with MS Office
Education:
Experience:
Compensation and Benefits:
Worker Type:
Regular
Number of Openings:
1
EEO Statement
Eversource Energy is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to age, race, color, sex, sexual orientation, gender identity, national origin, religion, disability status, or protected veteran status.
VEVRRA Federal Contractor
Emergency 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.
Eversource