Financial Analyst Staff

Initiate, formulate, and develop assumptions for financial forecasts using corporate financial models, collaborating with operating company personnel to identify strategic issues and contingency plans. Perform monthly and quarterly variance reporting on budget versus actual results to improve future forecasts and support SEC reporting. Identify needed rate relief, develop pro forma rate case data, and serve as a witness in fuel or tracker proceedings as required. Prepare reports for executive management and the Board of Directors, while developing special strategic evaluations for acquisition and divestiture opportunities. Manage staff where applicable and mentor departmental analysts. This role requires extensive coordination across corporate finance, planning, accounting, and regulatory functions, with a focus on process improvement and revenue enhancement.