Analyst Financial Services 3

CPS Energy•San Antonio, TX

About The Position

Performs complex account reconciliations and financial analysis, conducts technical accounting research to determine how complex accounting standards should be implemented, and prepares auditing schedules. Prepares, analyzes, and distributes financial reports and cash flow models used to determine current and future budgeting, debt, and rate requirements. Ensures that requirements for the CPS Energy debt program are met. The role may be in departments such as Controller or Finance. Its core responsibilities are operational and tactical, with limited strategic focus.

Requirements

Accountant or analyst experience in a field providing technical and analytical solutions.
Knowledge of accounting and experience providing financial and operational solutions.
Relevant experience in financial or project management for operational units.
Knowledge of the principles, practices, and procedures of a field of specialization.
Ability to work independently or as part of a team and coordinate with others to achieve results.
Experience working with moderately complex data.
Strong analytical and problem-solving abilities.
Ability to multitask across critical assignments in a fast-paced environment and remain professional.
Ability to manage sensitive and confidential information.
Well-developed written and verbal communication skills for interacting with personnel at all levels.
Ability to meet goals and objectives with minimal direct supervision.
Effective interpersonal and customer service skills.
Ability to make recommendations and independent decisions.
High level of accuracy and attention to detail.
Ability to coordinate with other areas in a team environment to achieve goals and objectives.
Ability to work in varied locations, including the field, construction centers, and the main office.
Ability to identify alternative solutions for decision-making proposals that support organizational goals and budget constraints.
Proficiency in Microsoft Office, including word processing, spreadsheets, databases, presentation software, email, and scheduling.
Bachelor’s degree in Business Administration with a concentration in Finance, Accounting, Auditing, or a related field from an accredited university.

Nice To Haves

Master’s degree or relevant certification.
Extensive experience as an accountant or analyst, or in a related field.
Extensive knowledge and experience in Microsoft Excel.
Proficiency in SAP, PeopleSoft, or Hyperion.
Relevant experience supporting the electric or gas utility industry.

Responsibilities

Prepare, analyze, and distribute financial and statistical reports, including variance explanations using cost tracing and root-cause analysis.
Prepare schedules and supporting documents for the annual external audit.
Update department dashboards, including calculating ratios and graphing trends.
Work within financial objectives and budgets set by management.
Monitor benchmarks and analyze variances.
Perform reconciliations to ensure data accuracy.
Evaluate and recommend policies and procedures that comply with accounting and financial regulatory bodies.
Conduct technical research and write position papers documenting implemented policies and procedures.
Prepare and update desktop procedures, including flow charts, assess current processes, and recommend improvements.
Collaborate with management to manage financial efficiency.
Use SAP for research, analysis, and report writing.
Develop alternative decision-making solutions that support organizational goals and budget constraints.
Create automated financial and project management reports and validate their output.
Communicate in writing and verbally with CPS Energy personnel at all levels and external parties about theories and concepts affecting the organization.
Support process improvement initiatives involving cost and margin enhancement, risk mitigation, and operational effectiveness.
Analyze information supporting the monthly financial forecast and assist with developing and tracking gap-closing measures to meet organizational financial and operational targets.
Develop and conduct training classes when necessary.
Provide service to internal customers by responding to financial and operating questions.
Perform other assigned projects and process improvement initiatives.