Finance and Business Operations (FBO) Analyst, Senior / Consultant

Our present and future success depends on the creative and dedicated people of our company who demonstrate the principles outlined in the APS Promise: Design for Tomorrow, Empower Each Other and Succeed Together.  

Summary

Finance and Business Operations (FBO) Analyst, Senior / Consultant

Join our team as a FBO Analyst, Senior / Consultant, where you will take the lead on complex financial analysis projects to drive strategic decisions across the business. This role offers a dynamic opportunity to work on budgeting, forecasting, cash flow analysis, and financial results reporting, contributing to the overall financial health and operational efficiency of the organization.

 

Key Responsibilities:

• Advanced Financial Analysis: Conduct in-depth analysis on budgeting, variance analysis, cash flow, net present values, and forecasting to support strategic decision-making.
• Operational Metrics Reporting: Develop and manage business operational metric reporting, ensuring accurate performance tracking and continuous improvement.
• Financial Modeling & Forecasting: Design and update financial and business models to guide planning and tracking for complex business units across the enterprise.
• Decision Support & Business Planning: Partner with cross-functional teams to provide financial and operational insights, supporting strategic projects and business planning initiatives.
• Report Development: Create and refine comprehensive financial and operational report packages tailored to business needs, contributing to robust financial transparency.

 

The kinds of people we want to talk to have done many of the following:

• Strong background in financial analysis, budgeting, forecasting, and reporting within complex business environments.
• Proficiency in financial modeling and advanced analysis tools; experience in cash flow analysis and operational metrics reporting.
• Skilled communicator with the ability to interpret financial data and share actionable insights with non-financial stakeholders.
• Proactive, detail-oriented, and able to work independently on multiple projects with limited supervision.

 

If you’re ready to contribute your expertise to a collaborative team and play a key role in our financial strategy, apply today!

Minimum Requirements

Finance and Business Operations (FBO) Analyst, Senior 

• Bachelors' degree in finance, accounting economics, mathematics or related field
• AND  five (5) years' related experience in financial analysis or in a financial, data analytics, or business operations related position in the utility or energy services industry
• Comprehensive knowledge of finance and economic analysis, business operations, or business planning. Knowledge of Generally Accepted Accounting Principles (GAAP).  
• Strong research, data management and effective management communication skills. 
• Advanced knowledge of Microsoft applications (Excel, PowerPoint, SharePoint, etc.) and database tools.

 

Finance and Business Operations (FBO) Consultant

• Bachelors' degree in finance, accounting economics, mathematics or related field
• AND seven (7) years' experience in financial analysis or in a financial, data analytics, or business operations related position in the utility or energy services industry
• Advanced knowledge of finance and economic analysis, business operations, or business planning. Knowledge of Generally Accepted Accounting Principles (GAAP).
• Strong research, data management and effective communication skills.
• Strong research, strong ability to mine and manage large sources of data and excellent executive management written and verbal communication skills a must.
• Advanced knowledge of Microsoft applications (Excel, PowerPoint, SharePoint, etc.) and database tools.

Preferred Special Skills, Knowledge or Qualifications

• MBA or Master's degree preferred.
• Advanced experience with related analytical, financial, database, and/or business operations tools (i.e. Cognos, PowerPlant, Hyperion, Maximo, supply chain and inventory systems).
• Travel may be required.

Major Accountabilities

1.         Perfor