Analyst, Capital Gov & Reporting
EPCORAbout the role
Highlights of the job
EPCOR is looking to bring on a new Analyst Capital Governance and Reporting to our growing team in north-central Phoenix, Arizona.
This is a highly visible role, working alongside company leaders as the Capital Governance and Reporting SME for our major capital projects across EUSA. This role is a uniquely engineered role, combining financial capital governance, compliance, and project management. This person will have the opportunity to assist in the design, development, and implementation of processes, procedures, and tools for capital governance, and have the opportunity to shape the management and reporting of capital projects.
What you’d be responsible for
- Assist the Senior Analyst and Senior Manager in the development, implementation and review of Capital Governance & Reporting processes to ensure compliance to policies, standards, regulatory requirements and ensure mitigation of risks.
- Provide updated guidance and applicable training to Project Managers on a periodic basis.
- Monitor, measure and report regularly on financial performance metrics specifically related to capital project delivery, governance and reporting and provide recommendations for future changes to metrics.
- Assist in development of a capital project dashboard to facilitate more effective project management reporting
- Assist in the annual Post Implementation Review process and submission for EUSA, facilitate periodic capital steering committee meetings , and drive other ad-hoc capital initiatives (as requested by EUSA Leadership).
- Lead the consolidation of all capital inputs for the annual budgeting, forecasting and long-term planning processes through assistance to project managers, along with the capital portions of the rate case applications and regulatory compliance filings e.g. Annual Reports.
- Enhance on-going effective positioning and appropriate relationships between the Capital Governance & Reporting function and other departments within EUSA, and in the rest of EUI.
- In coordination with EPCOR’s Capital Delivery Model and Organization Project Management initiatives, develop, enhance and maintain the processes and systems necessary to develop and maintain strong capital programs and appropriate reporting (SharePoint, Oracle Projects, Capex DB, etc.).
What’s required to be successful
- Bachelor’s Degree in Accounting or Finance.
- CPA, or CMA preferred.
- Minimum of 2 years’ experience with capital projects, project management and working with engineering and operations teams in the projects.
- Experienced in Microsoft Office Suite, with demonstrated skillset in Excel, Oracle General Ledger, Oracle Fixed Assets, Oracle Project Management or other fixed asset management software.
- Experience with difficult reconciliations; fulfilling audit requests; working independently and with others to identify issues and implement solutions.
- In depth working knowledge of US GAAP, particularly as it relates to rate regulated industries, SOX, and Capital Complianc
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