Financial Analyst I, II, or III

Tri-State Generation And Transmission Association • Westminster, CO

122d • $77,000 - $121,000 • Remote

About The Position

As a member of the Long Term Financial Forecast team, the position is responsible for the preparation, maintenance, and analysis of the long-term financial forecasts used for regulatory and strategic purposes (including impacts on Board stipulated financial goals and member rates). This entails full financial modeling of Income Statement, Balance Sheet and Cash Flow that is summarized for presentations to Staff, Management, Senior Management and the Tri-State Board of Directors. This position will work closely with Tri-State's Resource Planning, Accounting, Corporate Finance, and Senior Management to perform scenario analysis to support strategic decision making. Note: There is one position available and the position will be filled at one of three job grade levels: Financial Analyst I, job grade 7; Financial Analyst II, job grade 8; or Financial Analyst III, job grade 9. This decision will be based on the qualifications and experience of the candidate selected, and Tri-State business needs at the time of hire.

Requirements

• Degree in finance, accounting, economics, engineering or related discipline; or equivalent relevant experience.
• Thorough understanding of financial statements and their interrelated nature.
• Experience with financial forecast modeling.
• Excellent oral and written communication skills.
• Ability to analyze complex, technical data and prepare concise, accurate reports.
• Exceptional attention to detail and analysis skills.
• Ability to plan and carry out work independently, setting priorities and meeting deadlines.
• Advanced computer proficiency in Microsoft Office suite.
• Willingness to travel as needed.
• Flexibility to work overtime if required.

Nice To Haves

• Utilities industry knowledge.
• Knowledge of Tri-State's generation and transmission systems.
• Knowledge of Utilities International UIPlanner financial planning model.

Responsibilities

• Prepare, maintain, and analyze long-term financial forecasts for regulatory and strategic purposes.
• Perform full financial modeling of Income Statement, Balance Sheet, and Cash Flow.
• Summarize financial models for presentations to Staff, Management, Senior Management, and the Tri-State Board of Directors.
• Collaborate with Resource Planning, Accounting, Corporate Finance, and Senior Management for scenario analysis.
• Ensure accuracy, adequacy, and timely completion of long-term financial forecasts and reports.
• Maintain and improve the financial forecasting software model.
• Prepare and analyze long-term financial forecast scenarios.
• Maintain detailed records, assumptions, and source documents for forecasts.
• Prepare presentations and reports for various stakeholders.
• Assist in the review of annual Operations and Maintenance and Capital budgets.
• Represent Tri-State on various committees regarding financial forecasting.

Benefits

• Medical Insurance
• Dental Insurance
• Vision Insurance
• Health Savings Account (HSA)
• Flexible Spending Accounts (FSA)
• Tuition Reimbursement
• Flexible Work Schedules including compressed work week and telecommuting opportunities to work remotely up to 40%
• Life Insurance
• 401K
• Long Term Disability (LTD)
• Short Term Disability (STD)
• Employee Assistant Program (EAP)
• Paid Leave Benefits

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Industry: Utilities
• Education Level: Bachelor's degree