Analyst, Rates and Forecasting

Connecticut Water Service, Inc.•Clinton, CT

7d•$54•Hybrid

About The Position

We have an opening in our Accounting and Finance department for an Analyst, Rates and Forecasting. We are passionate about the environment while delivering life sustaining, high quality water service to families and communities. We embrace progress, provide training & development to inspire success in every aspect of our business and culture. In addition, we provide a competitive benefits package and 401(K). This is a hybrid work opportunity, meaning that employees are eligible to work remotely for part of the work week, dependent on job function and business needs. Under the direction of the VP, Head of Rates, Regulatory, FP&A, Asst Treasurer, the Analyst, Rates and Forecasting supports regulatory, rate, and financial planning activities by monitoring regulatory filings, maintaining compliance calendars as well as preparing data, analysis, and documentation used in regulatory filings, forecasts, and internal reporting. The Analyst works closely with the Finance and Accounting teams to provide timely, accurate, and well-documented information to support regulatory proceedings and the development and delivery of the company’s financial plan. As a member of the rates and regulatory team, the Analyst partners with colleagues across the organization to gather and validate data, perform analysis, and support business needs. This role requires strong attention to detail, the ability to learn the regulatory process, and sound judgment in handling confidential information.

Requirements

Bachelor’s degree in Finance, Accounting, Economics, or a related field; or alternatively at least 3 years of experience in a regulated utility environment
Proficiency in Microsoft Excel required; experience with financial modeling and large data sets preferred
Clear written and verbal communication skills, including the ability to summarize findings and document workpapers
Ability to manage multiple deadlines and coordinate inputs across departments

Responsibilities

Manage Ontrak tool to maintain compliance with regulatory orders and filing requirements.
Works across the organization to gather required information in support of regulatory compliance and applications
Assists with preparation and organization of schedules, workpapers, and documentation that support the company’s financials and regulatory filings.
Performs financial analysis and basic modeling to support department initiatives and ad hoc requests, including coordination with parent or affiliate teams when activities impact multiple state operations.
Supports activities related to the annual financial plan, long term debt and treasury proceedings as well as merger commitment compliance.
Monitors regulatory dockets and proceedings and summarizes updates and potential impacts for the department.
Maintains confidentiality and follows policies and regulations related to sensitive financial and regulatory information; performs other duties or special projects as assigned.