Finance and Business Operations (FBO) Financial Analyst I / II

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) Financial Analyst I / II

 

Step into a role where you’ll make a meaningful impact on business operations and financial performance as a FBO Financial Analyst I / II in our Finance and Business Operations (FBO) team. This position offers a unique opportunity to contribute to key financial analysis projects, including budget preparation, variance analysis, cash flow analysis, forecasting, and more. You’ll partner with business units to deliver insights that support strategic financial and operational decision-making across the organization.

Whether you’re early in your finance career or looking to build on your analytical experience, this role offers the chance to collaborate with cross-functional teams, expand your expertise, and develop hands-on skills in financial modeling, reporting, and analysis.

 

Key Responsibilities:

• Financial Analysis & Reporting: Conduct financial analyses, including variance, cash flow, and net present value analyses, to support business operations and strategic planning.
• Budgeting & Forecasting: Assist with budget preparation and financial forecasting to enable effective business unit planning.
• Data Management & Model Updates: Gather and review data, update financial models, and maintain business operations applications to ensure accuracy and relevancy in decision support.
• Reporting & Metrics Development: Develop financial and operational report packages, providing insights into business performance and identifying opportunities for improvement.
• Collaboration: Work closely with finance and business unit leaders on financial planning and reporting projects, contributing to key decision support initiatives.

 

If you’re a detail-oriented, analytical thinker ready to take on diverse financial analysis challenges, we invite you to apply for the Financial Analyst I / II position in Finance and Business Operations.

Minimum Requirements

Finance and Business Operations (FBO) Financial Analyst I 

•  Bachelors' degree in finance, accounting economics, mathematics or related field
• AND one (1) year prior directly related experience.
• Basic knowledge of finance or economic analysis & Generally Accepted Accounting Principles, (GAAP). 
• Good research and effective communication. Good word processing and spreadsheet skills

 

Finance and Business Operations (FBO) Financial Analyst II

• Bachelors' degree in finance, accounting economics, mathematics or related field
• AND two (2) years directly related financial analysis, data analytics or business operation or experience or an equivalent combination of education and experience from which comparable knowledge, skills and abilities have been achieved.
• Knowledge of finance and economic analysis, business operations, or business planning.
• Knowledge of Generally Accepted Accounting Principles (GAAP) desirable.
• Strong research, data management and effective communication skills a must.
• Knowledge of Microsoft applications (Excel, PowerPoint, SharePoint, etc.) and database tools.

 

Preferred Special Skills, Knowledge or Qualifications

• MBA or Master's degree preferred.
• Working knowledge of related analytical, financial, database, and/or business operations tools (i.e. Cognos, PowerPlant, Hyperion, Maximo, supply chain and inventory systems).
• Directly related experience in the utility or energy services industry.
• Travel may be required.

Major Accountabilities

1.         Performs basic corporate financial tasks such as budgeting, accruals, variance analysis, and short and long-term forecasting for the business, working under direct supervision.
2.         Supports the monthly finance and accounting close process by performing accruals and variance analysis, and preparation of variance explanations and communication to management. 
3.         Assists in administering department programs / plans by maintaining basic knowledge of each and preparing ongoing