Financial Analyst- Capital Management

Central Hudson Gas & Electric•Poughkeepsie, NY

About The Position

Financial Analysts work within the Finance and Accounting group and support the development of the annual business plans and budgets, and 5-year forecast. Financial Analysts analyze financial information monthly, perform analyses that support internal customer needs, provide insight to the executive team regarding the company’s financial performance, and perform ad hoc activities as needed. Financial Analysts cross-train and collaborate with the team and others within and outside of the Finance and Accounting group.

Requirements

Bachelor’s degree in Finance, Economics, Accounting or a related field of study
Strong analytical, organizational, quantitative, and strategic thinking skills
Strong computer skills including a high level of proficiency with Microsoft Office suite (e.g. Excel) and the ability to learn new computer software programs quickly
Well-developed written and verbal communication skills
Ability to work in a deadline-oriented, fast-paced environment
Self-motivated and driven to analyze, investigate and learn
Ability to self-start and work independently or as part of a team
Valid driver’s license

Nice To Haves

Professional experience in financial analysis, budgeting and forecasting, and financial planning.
General knowledge of accounting and utility industry
Experience with financial planning systems (e.g. Tagetik, PowerPlant) and/or forecasting models
MBA or Master’s degree in a related field of study

Responsibilities

Assists in the preparation of the financial and/or cash annual budget, 5-year financial forecast, and other forecasts and financial analyses as needed
Some financial analysts prepare monthly and annual financial and/or cash projections and assist with maintenance of corporate financial models, including daily cash management and day-to-day liaison with banks, liquidity analyses, cash forecasting and budgeting, and administering corporate investment and credit policy according to the established guidelines and procedures.
Some financial analysts focus on corporate capital planning and operating costs, including annual budgeting and forecasting, monthly projections, and analytical support for internal customers
Translates business plans and forecasts into financial plans and projections to ensure the organization achieves its financial and operational targets and recommends appropriate corrective action as needed
Develops business cases for capital investments, new business initiatives and financing plans
Compiles and analyzes data in the preparation of reports and filings for regulatory agencies and other internal and external constituencies
Drives and implements new process changes to foster continuous improvement
Assists with special projects and other tasks as needed
Supports storm/emergency restoration efforts