Description

Job Overview

Assumes responsibility for advanced financial planning, modeling, and analytical support for UAMPS’ power supply projects and enterprise-wide financial operations. Performs complex financial forecasting, budgeting, and strategic analysis in support of executive leadership and the Board of Directors. Provides forward-looking financial insight to support long-term resource planning, capital-intensive utility projects, and organizational decision-making.

Responsibilities and Duties

1. Assumes responsibility for financial planning and analysis functions.
   1. Develops operating, capital, and long-term financial forecasts.
   2. Prepares multi-year financial models related to power supply resources, infrastructure projects, and participant cost allocations.
   3. Conducts scenario, sensitivity, and risk analyses to support strategic initiatives.
   4. Performs detailed variance analyses and provides recommendations to management.
   5. Provides financial analysis support to departments and UAMPS membership.
2. Assumes responsibility for budgeting and forecasting processes.
   1. Coordinates annual operating and capital budget preparation.
   2. Develops rolling forecasts reflecting operational drivers and regulatory considerations.
   3. Analyzes cost trends and identifies efficiency opportunities.
3. Assumes responsibility for financial reporting and strategic support.
   1. Prepares financial dashboards and presentations for executive leadership and the Board.
   2. Evaluates return on investment and financial feasibility of projects.
   3. Supports financing activities including debt modeling and long-term funding strategies.
   4. Assists in development of utility rates and participant cost allocations.
   5. Participates in special financial studies and cross-functional initiatives.
4. Assumes responsibility for analytical integrity and compliance.
   1. Maintains appropriate internal controls over financial models.
   2. Stays informed of utility finance best practices and accounting standards.
   3. Performs related duties as required or assigned.

Performance Measurements

Financial models, forecasts, and analyses are accurate and timely.
Complex financial information is effectively communicated to leadership and stakeholders.
Budgets and forecasts are completed successfully and support strategic decision-making.
Analytical recommendations provide measurable value to the organization.

Additional Details

This position follows UAMPS’ hybrid work policy and requires a minimum of three days per week in the office (Monday-Wednesday).

Benefits

Employer-paid medical, dental, life, and AD&D insurance for employees and their families
Employer-funded 401(a) pension plan
11 paid federal holidays
Paid time off (PTO)
Parental leave

Requirements

Education/Certifications

Bachelor’s degree in Accounting, Finance, Economics, or related field required.

MBA or similar advanced degree preferred.

CFA or CMA preferred.

Required Knowledge

Thorough understanding of financial planning and analysis principles.

Knowledge of utility finance and cost-of-service concepts.

Understanding of GAAP as it relates to financial analysis.

Required Experience

3-5 years of progressive experience in finance, accounting, or financial analysis.

Experience in utilities, public power, or capital-intensive industries preferred.

Required Skills/Abilities

Strong analytical and organizational abilities.
Advanced proficiency in Microsoft Excel and financial modeling.
Strong written and verbal communication skills.
Ability to exercise independent judgment and manage multiple priorities.

Preferred Skills/Abilities

Experience utilizing ERP software to perform these job functions