Financial Analyst (Hybrid Schedule)

Eversource Energy•Westwood, MA

15h•Hybrid

About The Position

Eversource will not offer immigration-related sponsorship for this position. Applicants who require immigration sponsorship—either now or in the future—should not apply. This includes, but is not limited to, direct company sponsorship, listing Eversource as the employer of record on immigration documents, or any work authorization that requires company involvement or documentation (e.g., H-1B, OPT, STEM OPT, CPT, TN, J-1, O-1, etc.). Eversource supports work-life balance by offering hybrid schedules for certain roles. Eligibility is based on job responsibilities, operational needs, nature of work and team dynamics. Current guidelines require employees to work at least three days in the office, including Tuesdays and Wednesdays, with the third day set by the employee and supervisor based on department needs. These guidelines apply to roles approved for remote work and are subject to change, based on managerial discretion and work performance. All applicants must be able to work up to five days in the office if needed (for example: emergencies, training, or other business needs) or should the policy change Please note: Authorization to work in the United States is a precondition to employment in this position. Eversource will not sponsor candidates for work visas for this position. The Financial Analyst provides financial support to the operation organization. Coordinates and supports the Monthly Financial Reporting. Monitors the departments’ financial budgets and annual financial forecasts along with regulatory plans and project analysis. Essential Functions: Responsible for producing monthly financial reports, annual budgets and monthly year - end forecast for the operation groups. Create or improve financial performance reporting including detailed analysis budget versus actual spending and forecast versus actual spending for Expense and Capital Projects. Review, analyze and assess project financials and identify anomalies and discrepancies and provide the findings to the management. Communicates results of and any issues with financial strategies including recommendations for course corrections to management. Prepares reports and presentations for all levels of management, including the Senior Leadership Team. Prepares financial projections for presentation to executive management. Provides information to management to ensure annual budgets and five-year forecasts are on target. Provides variance explanations on actuals versus budget of financials to management on a monthly basis. Works effectively with all levels of management in order to provide financial analysis and problem solves recommendations. Monitors capital projects to ensure they are in within compliance of threshold spending. Supports the development of rate case timelines and strategies as well as rate case proceedings. On call Emergency Response assignment as necessary-Permanent only role

Requirements

Knowledge and experience with capital and expense budgeting processes
Knowledge and experience developing and implementing corporate strategies and initiatives
Strong knowledge, experience and demonstrated ability in all areas of financial reporting, analyses and financial model management
Understanding of financial statements and financial modeling
Thorough understanding of the Eversource organization
Financial acumen including a basic understanding of financial concepts
Financial modeling capabilities
Strong detail orientation as well as the ability to be thorough and precise
Ability to work effectively with various levels within the organization
Ability to use and apply sound judgment
Team membership; strong customer focus
Functional understanding of computerized business systems
Demonstrated skill with MS Office applications (specifically Word and Excel)
Ability to multi-task and shift among multiple priorities simultaneously
Good verbal and written communication skills
Initiative and personal ownership
Bachelor's degree in Accounting, Finance or a closely-related discipline required
Must hold a valid motor vehicle driver’s license
Three (3) plus years of related experience

Nice To Haves

Active work towards or completion of a related advanced degree preferred

Responsibilities

Responsible for producing monthly financial reports, annual budgets and monthly year - end forecast for the operation groups.
Create or improve financial performance reporting including detailed analysis budget versus actual spending and forecast versus actual spending for Expense and Capital Projects.
Review, analyze and assess project financials and identify anomalies and discrepancies and provide the findings to the management.
Communicates results of and any issues with financial strategies including recommendations for course corrections to management.
Prepares reports and presentations for all levels of management, including the Senior Leadership Team.
Prepares financial projections for presentation to executive management.
Provides information to management to ensure annual budgets and five-year forecasts are on target.
Provides variance explanations on actuals versus budget of financials to management on a monthly basis.
Works effectively with all levels of management in order to provide financial analysis and problem solves recommendations.
Monitors capital projects to ensure they are in within compliance of threshold spending.
Supports the development of rate case timelines and strategies as well as rate case proceedings.
On call Emergency Response assignment as necessary-Permanent only role