American Water Works-posted 4 months ago
Full-time • Senior
Camden, NJ
Utilities

The primary role involves leading the end-to-end preparation and development of specialized and highly complex financial and statistical modeling, sensitivities, and scenario analysis to support all aspects of the ratemaking process, with a specific focus on acquisition. The position requires ownership of the calculation of the most complex revenue requirement and regulatory filings, allocation of revenue requirement to customer class, customer impacts, and resulting rates for the most complex acquisition regulatory filings. The role also includes preparing financial analysis needed to support compliance reporting requirements for multiple states and assisting state/operational business partners in complex rate and regulatory matters. The expert level of this job family allows for independent judgment in a regularly changing work environment, and it includes mentoring and leading less experienced colleagues.

  • Prepares specialized and highly complex financial and statistical analyses, sensitivities, and scenario analysis to support all aspects of the ratemaking process for acquisitions.
  • Prepares all financial, statistical, and other analyses necessary to complete class cost of service and rate design studies for rate cases.
  • Prepares statistical and other quantitative analyses of acquisition customer usage data to forecast sales and revenues.
  • Prepares acquisition revenue requirement calculations and modifies based on Company policy direction.
  • Provides financial support for operational/state business partners in filing base rate cases and alternative regulatory mechanisms.
  • Presents recommendations and/or conclusions to Executive Management and other stakeholders based on analyses.
  • Owns the preparation and development of complex pro forma adjustments for acquisitions.
  • Prepares accurate rate case support schedules, testimony, and exhibits for complex acquisition issues.
  • Prepares written and oral testimony and sponsors complex adjustments for acquisition-related issues.
  • Provides technical solutions and analysis on national issues.
  • Develops and delivers complex financial support relied upon by Company consultants.
  • Prepares responses to interrogatories for schedules and exhibits.
  • Prepares complex acquisition filings that comply with regulatory requirements.
  • Analyzes complex utility acquisition applications, reports, financial records, and cost studies.
  • Provides research and comparative analyses of complex public utility issues.
  • Ensures regulatory filings are appropriately filed on the regulatory SharePoint site.
  • Identifies and leads activities to drive continuous process improvements.
  • Leads training initiatives for Regulatory Services teams and State Regulatory Leaders.
  • Leads special projects or recurring work efforts as assigned.
  • Bachelor's degree in mathematics, statistics, economics, finance, accounting, business or a closely related field.
  • MBA in Accounting or Finance or a Master's degree preferred.
  • Minimum of 15 years prior experience in the utility industry and/or shared service or multi-company corporation.
  • Working knowledge of SAP is a plus.
  • Advanced expertise in Microsoft Excel.
  • Competitive salary and health benefits package.
  • Opportunities to develop, grow, and evolve your career.
  • Focus on health & wellness, emotional & well-being, and savings for current & future goals.
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