Sr. Predictive Financial Analysis Analyst

Requisition ID: 19318

 

Join us in building a better future for Arizona!

SRP is one of the largest public power and water utilities in the U.S. providing electricity to approximately one million customers in the greater metropolitan Phoenix area. Since its founding in 1903, SRP has fostered a culture of stewardship and customer service consistently ranking as an industry leader in customer service according to J.D. Power and named one of Arizona's best employers by Forbes. SRP continues to adapt to its changing business environment by seeking innovative ways to reimagine utility service and the provision of critical resources essential to the life and economy of Arizona.

 

Why Work at SRP

At SRP, we foster an inclusive work environment and believe everyone should have a fair chance to work, regardless of who they are. That’s why we value teams with diverse perspectives, experiences, and backgrounds to help SRP deliver on its mission of providing reliable, affordable and sustainable water and power.

 

SRP's success is rooted in our employees' happiness, health, and safety. That's why we offer a comprehensive benefits package to meet the needs of our employees and enhance their well-being. In addition to competitive pay and performance incentives, eligible employees can take advantage of the following benefits:

 

• Pension Plan (at no cost to the employee)
• 401(k) plan with employer matching
• Available your first day: Medical, vision, dental, and life insurance
• Over 200+ hours of PTO (includes vacation days, holidays, floating holidays, and sick leave)
• Parental leave (up to 4 weeks) and adoption assistance
• Wellness programs (including access to a recreation and fitness facility)
• Short and long-term disability plans
• Tuition assistance for both undergraduate and graduate programs
• 10 Employee Resource Groups for career development, community service, and networking

 

Summary

The selected candidate will:

Design, administer and communicate budget and financial plan systems.  Provide financial analyses in support of SRP’s financial decision-making processes. Provide support of SRP’s annual budget and financial planning processes as well as monthly reporting. Provide support of major and ad hoc projects within the Financial Services area, including Pricing, Financial Planning, Energy Risk Management and Treasury initiatives. Prepare financial justification for rate increases. Prepares and analyzes contract pricing; corporate performance measurement; retail and wholesale rates; rate adjustments; cost and engineering economic studies; and researches issues in economics and finance of water and power. Supports with key financial data and statistics that will be shared with SRP Capital Governance Committee, Treasurer, Chief Financial Executive, and GM Staff key financial data and statistics to develop and administer financial goals and objectives. Provide qualitative and quantitative economic and financial analyses for corporate-wide use 


 

What You'll Do

• Retrieves, analyzes and summarizes business, operations, customer and/or economic data in order to develop business intelligence, optimize effectiveness, and/or predict business outcomes.   
• Identifies, analyzes, and interprets trends or patterns and prepares ongoing reports and data visualizations (e.g., charts, dashboards, heat maps) in order to support business decisions.   
• Typically uses dedicated business intelligence applications and/or cloud services (e.g., PowerBI, Tableau), but may also leverage the reporting capabilities of existing ERP, CRM and/or database software vendors (SAP, Copperleaf, MCR). 
• Develop and maintain financial plan, corporate capital budget, O&M budget, financing cost budget, association pro forma budget, cash budget and payroll budget.   
• Provide qualitative and quantitative analysis in support of helping SRP achieve its long-term financial objections.   
• Supports the development of financial analyses, models, and systems based on operational, economic, market and internal data to develop financial scenarios, plans, and budgets, and to quantify and report SRP financial performance.  
• Provide projected key financial metrics in support of financial decision-making processes.   
• Provide analytical support as needed throughout t